古井贡酒

- 000596

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
古井贡酒(000596) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入868,614.03676,209.96478,308.39255,987.90
营业收入868,614.03676,209.96478,308.39255,987.90
二、营业总成本652,362.57516,478.09363,083.03180,944.25
营业成本193,206.48149,233.22104,267.5551,879.78
营业税金及附加127,890.7599,172.7072,946.7237,544.32
销售费用268,253.53225,264.59159,730.0379,394.61
管理费用64,499.7043,150.8128,050.0312,731.20
财务费用-5,157.26-1,659.15-2,028.49-605.65
研发费用2,396.681,199.30----
资产减值损失1,272.69116.61117.19--
公允价值变动收益-16.15-1.9123.67-2.75
投资收益14,821.5510,527.546,877.502,744.82
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234,679.63171,441.20122,590.6878,008.63
加:营业外收入3,529.002,580.581,475.88690.76
减:营业外支出1,316.02681.34443.8099.61
其中:非流动资产处置损失--------
四、利润总额236,892.61173,340.44123,622.7678,599.78
减:所得税费用62,801.2444,447.2332,078.9919,399.92
五、净利润174,091.37128,893.2191,543.7759,199.86
归属于母公司所有者的净利润169,523.16125,572.5289,242.2358,107.92
少数股东损益4,568.203,320.682,301.531,091.94
六、每股收益
基本每股收益(元/股)3.37002.49001.77001.1500
稀释每股收益(元/股)3.37002.49001.77001.1500
七、其他综合收益-4,872.60-4,852.05-4,510.23-1,763.27
八、综合收益总额169,218.77124,041.1687,033.5457,436.59
归属于母公司所有者的综合收益总额164,650.56120,720.4884,732.0156,344.65
归属于少数股东的综合收益总额4,568.203,320.682,301.531,091.94
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