光明乳业

- 600597

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
光明乳业(600597) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入698,562.552,522,271.601,872,491.681,214,601.00513,402.86
营业收入698,562.552,522,271.601,872,491.681,214,601.00513,402.86
二、营业总成本686,627.752,409,352.111,810,480.241,162,210.53503,319.47
营业成本541,507.971,871,236.461,325,202.82840,537.34346,028.02
营业税金及附加2,128.188,633.856,742.724,729.211,614.99
销售费用120,670.11430,868.29405,246.29270,965.70135,686.63
管理费用17,903.6582,000.1658,530.8536,320.7114,959.30
财务费用2,256.779,328.878,006.775,738.472,966.67
研发费用2,161.077,284.496,750.793,919.112,063.85
资产减值损失----------
公允价值变动收益----------
投资收益10.72616.35-574.26-398.17122.85
其中:对联营企业和合营企业的投资收益10.72-253.58-574.26-398.17122.85
汇兑收益----------
三、营业利润10,362.42119,637.8574,685.7763,743.1919,864.01
加:营业外收入1,654.743,366.842,194.831,442.71646.66
减:营业外支出583.157,313.516,194.674,166.11751.47
其中:非流动资产处置损失----------
四、利润总额11,434.01115,691.1870,685.9361,019.7919,759.20
减:所得税费用2,850.3837,176.9911,484.3812,440.894,693.46
五、净利润8,583.6378,514.2059,201.5548,578.9015,065.74
归属于母公司所有者的净利润9,920.7760,759.0342,550.1730,826.377,715.25
少数股东损益-1,337.1517,755.1716,651.3817,752.537,350.49
六、每股收益
基本每股收益(元/股)0.08000.50000.35000.25000.0600
稀释每股收益(元/股)0.08000.5000------
七、其他综合收益-21,963.6225,332.17-4,085.36-10,625.94-56,878.81
八、综合收益总额-13,379.99103,846.3755,116.1937,952.96-41,813.07
归属于母公司所有者的综合收益总额1,107.2572,001.4441,215.2225,829.80-16,084.81
归属于少数股东的综合收益总额-14,487.2431,844.9313,900.9712,123.17-25,728.26
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