泸州老窖

- 000568

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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 
泸州老窖(000568) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入931,709.70500,368.041,665,285.451,159,897.83763,448.29
营业收入931,709.70500,368.041,665,285.451,159,897.83763,448.29
二、营业总成本385,931.84217,669.12893,557.97542,175.84346,187.62
营业成本133,515.4969,853.19282,348.46190,587.21138,663.64
营业税金及附加99,267.3664,846.80222,357.20123,546.2267,951.38
销售费用118,324.7967,449.96309,065.58178,629.22111,195.82
管理费用43,956.1819,760.5384,445.4555,935.0836,001.40
财务费用-12,800.80-5,652.43-13,244.52-11,423.64-10,827.48
研发费用3,668.811,411.078,585.814,901.743,202.86
资产减值损失----------
公允价值变动收益----------
投资收益12,800.664,476.9820,149.8916,607.3810,433.88
其中:对联营企业和合营企业的投资收益12,134.403,708.2319,211.9115,669.409,495.89
汇兑收益----------
三、营业利润559,478.84287,866.96795,931.59635,583.68428,709.07
加:营业外收入2,571.13919.133,264.583,190.981,094.44
减:营业外支出828.34476.765,293.494,402.123,921.74
其中:非流动资产处置损失----------
四、利润总额561,221.63288,309.33793,902.68634,372.54425,881.78
减:所得税费用134,606.2470,324.38198,051.22155,398.10103,427.64
五、净利润426,615.38217,984.95595,851.46478,974.44322,454.14
归属于母公司所有者的净利润422,631.67216,676.62600,572.31481,537.90322,045.22
少数股东损益3,983.711,308.34-4,720.84-2,563.45408.92
六、每股收益
基本每股收益(元/股)2.89001.48004.10003.29002.2000
稀释每股收益(元/股)2.89001.48004.10003.29002.2000
七、其他综合收益924.65-1,142.35-1,028.22-760.47-300.74
八、综合收益总额427,540.03216,842.60594,823.24478,213.97322,153.40
归属于母公司所有者的综合收益总额423,645.50215,522.53599,696.93481,358.86322,230.48
归属于少数股东的综合收益总额3,894.531,320.08-4,873.69-3,144.89-77.08
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