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:  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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,010,227.24700,749.65413,001.551,029,206.45806,942.10
营业收入1,010,227.24700,749.65413,001.551,029,206.45806,942.10
二、营业总成本748,245.87517,089.38303,145.93787,803.65604,851.57
营业成本241,983.55165,381.8395,046.45254,981.49193,807.78
营业税金及附加152,241.57106,981.1364,569.91162,528.92129,046.51
销售费用290,317.21202,826.56121,925.79312,097.72236,697.29
管理费用74,738.9746,772.7423,219.6180,220.1656,770.22
财务费用-14,344.82-6,869.01-2,512.01-26,083.65-13,911.75
研发费用3,309.411,996.13896.184,059.012,441.52
资产减值损失----------
公允价值变动收益1,143.01523.72-136.36-1,998.32-198.20
投资收益-1,700.08-512.21-151.38678.741,846.32
其中:对联营企业和合营企业的投资收益14.376.030.7723.73-7.69
汇兑收益----------
三、营业利润265,977.75187,684.46110,415.77243,450.15205,559.93
加:营业外收入5,294.292,570.711,105.946,659.733,622.10
减:营业外支出583.14325.5122.802,726.282,480.60
其中:非流动资产处置损失----------
四、利润总额270,688.91189,929.66111,498.91247,383.60206,701.43
减:所得税费用67,841.6247,873.0727,576.3562,594.7853,444.90
五、净利润202,847.29142,056.5983,922.56184,788.82153,256.53
归属于母公司所有者的净利润196,893.24137,880.3881,447.04185,457.62153,768.10
少数股东损益5,954.054,176.212,475.52-668.81-511.57
六、每股收益
基本每股收益(元/股)3.85002.74001.62003.68003.0500
稀释每股收益(元/股)3.85002.74001.62003.68003.0500
七、其他综合收益118.9979.66------
八、综合收益总额202,966.28142,136.2583,922.56184,788.82153,256.53
归属于母公司所有者的综合收益总额196,964.63137,928.1881,447.04185,457.62153,768.10
归属于少数股东的综合收益总额6,001.644,208.072,475.52-668.81-511.57
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