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:  2021  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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入117,316.86401,114.44268,697.13156,952.6377,744.68
营业收入117,316.86401,114.44268,697.13156,952.6377,744.68
二、营业总成本64,075.08239,228.90158,763.4496,207.1046,197.99
营业成本27,480.2899,588.7263,239.3737,250.1517,490.33
营业税金及附加17,093.4261,572.5540,696.4723,663.0711,589.37
销售费用14,197.8154,612.4139,199.9125,220.4412,854.88
管理费用5,022.3723,291.3715,609.229,901.464,266.28
财务费用-153.11-1,635.29-1,550.57-724.09-410.28
研发费用434.311,799.131,569.03896.07407.42
资产减值损失----------
公允价值变动收益833.311,615.46420.02219.421,333.57
投资收益813.755,294.174,390.314,362.221,298.23
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55,359.44168,711.77114,653.6565,251.6634,107.97
加:营业外收入194.74264.27168.34100.9218.81
减:营业外支出47.062,024.472,028.262,028.262,004.47
其中:非流动资产处置损失----------
四、利润总额55,507.11166,951.57112,793.7363,324.3232,122.31
减:所得税费用13,500.1639,377.4126,439.6314,691.847,802.71
五、净利润42,006.95127,574.1686,354.1048,632.4824,319.60
归属于母公司所有者的净利润42,006.95127,574.1686,354.1048,632.4824,319.60
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.70002.13001.44000.81000.4100
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额42,006.95127,574.1686,354.1048,632.4824,319.60
归属于母公司所有者的综合收益总额42,006.95127,574.1686,354.1048,632.4824,319.60
归属于少数股东的综合收益总额----------
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