口子窖

- 603589

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
口子窖(603589) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入77,744.68467,208.60346,581.44241,904.99136,197.65
营业收入77,744.68467,208.60346,581.44241,904.99136,197.65
二、营业总成本46,197.99248,641.76184,095.85127,474.1066,063.89
营业成本17,490.33116,926.1189,179.0858,208.3730,192.10
营业税金及附加11,589.3771,005.7351,092.5135,931.4119,309.79
销售费用12,854.8839,585.9328,847.9222,911.6112,277.74
管理费用4,266.2821,911.9415,534.2510,652.654,656.77
财务费用-410.28-1,331.92-1,028.35-490.65-461.78
研发费用407.42543.97470.44260.72100.22
资产减值损失---------10.93
公允价值变动收益1,333.573,523.84------
投资收益1,298.235,976.706,913.825,739.011,600.57
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润34,107.97227,791.32169,247.93119,945.9471,734.30
加:营业外收入18.81223.78136.0494.0845.56
减:营业外支出2,004.47782.52727.16625.32522.74
其中:非流动资产处置损失----------
四、利润总额32,122.31227,232.58168,656.81119,414.6971,257.13
减:所得税费用7,802.7155,212.0339,102.3529,931.9416,772.13
五、净利润24,319.60172,020.55129,554.4689,482.7554,485.00
归属于母公司所有者的净利润24,319.60172,020.55129,554.4689,482.7554,485.00
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.41002.87002.16001.49000.9100
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额24,319.60172,020.55129,554.4689,482.7554,485.00
归属于母公司所有者的综合收益总额24,319.60172,020.55129,554.4689,482.7554,485.00
归属于少数股东的综合收益总额----------
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