古井贡酒

- 000596

-

-  -

-
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 
古井贡酒(000596) 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700,749.65413,001.551,029,206.45806,942.10551,962.10
营业收入700,749.65413,001.551,029,206.45806,942.10551,962.10
二、营业总成本517,089.38303,145.93787,803.65604,851.57416,270.59
营业成本165,381.8395,046.45254,981.49193,807.78131,392.56
营业税金及附加106,981.1364,569.91162,528.92129,046.5188,799.70
销售费用202,826.56121,925.79312,097.72236,697.29161,804.96
管理费用46,772.7423,219.6180,220.1656,770.2239,568.77
财务费用-6,869.01-2,512.01-26,083.65-13,911.75-6,820.85
研发费用1,996.13896.184,059.012,441.521,525.44
资产减值损失----------
公允价值变动收益523.72-136.36-1,998.32-198.20-359.62
投资收益-512.21-151.38678.741,846.321,848.60
其中:对联营企业和合营企业的投资收益6.030.7723.73-7.69-5.36
汇兑收益----------
三、营业利润187,684.46110,415.77243,450.15205,559.93138,077.55
加:营业外收入2,570.711,105.946,659.733,622.102,057.52
减:营业外支出325.5122.802,726.282,480.602,427.37
其中:非流动资产处置损失----------
四、利润总额189,929.66111,498.91247,383.60206,701.43137,707.70
减:所得税费用47,873.0727,576.3562,594.7853,444.9037,063.55
五、净利润142,056.5983,922.56184,788.82153,256.53100,644.15
归属于母公司所有者的净利润137,880.3881,447.04185,457.62153,768.10102,493.66
少数股东损益4,176.212,475.52-668.81-511.57-1,849.51
六、每股收益
基本每股收益(元/股)2.74001.62003.68003.05002.0400
稀释每股收益(元/股)2.74001.62003.68003.05002.0400
七、其他综合收益79.66--------
八、综合收益总额142,136.2583,922.56184,788.82153,256.53100,644.15
归属于母公司所有者的综合收益总额137,928.1881,447.04185,457.62153,768.10102,493.66
归属于少数股东的综合收益总额4,208.072,475.52-668.81-511.57-1,849.51
下载全部历史数据到excel中 返回页顶