燕京啤酒

- 000729

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
燕京啤酒(000729) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入200,483.761,146,848.401,037,016.35646,186.06344,826.36
营业收入200,483.761,146,848.401,037,016.35646,186.06344,826.36
二、营业总成本223,870.921,105,049.54951,961.26576,886.47332,924.89
营业成本140,384.42698,860.04610,418.91371,142.28232,823.33
营业税金及附加18,112.27111,775.7695,624.0066,623.4530,838.09
销售费用28,293.33147,504.02126,458.3269,050.5733,050.26
管理费用32,380.91129,510.94106,993.8459,137.8632,109.73
财务费用-422.17-2,665.00-1,205.11-659.16-276.61
研发费用5,122.1820,063.7813,671.3211,591.484,380.10
资产减值损失----------
公允价值变动收益----------
投资收益23.083,916.59729.30493.4087.67
其中:对联营企业和合营企业的投资收益--2,302.14------
汇兑收益----------
三、营业利润-22,886.6942,058.7787,546.8871,430.8212,743.16
加:营业外收入19.35375.05404.73301.44107.08
减:营业外支出1,408.49259.82261.40125.5821.97
其中:非流动资产处置损失----------
四、利润总额-24,275.8342,174.0087,690.2171,606.6812,828.28
减:所得税费用1,382.2415,824.7917,892.9414,728.165,905.36
五、净利润-25,658.0826,349.2169,797.2756,878.526,922.92
归属于母公司所有者的净利润-24,598.9422,978.3963,932.4251,237.235,884.48
少数股东损益-1,059.143,370.825,864.855,641.291,038.44
六、每股收益
基本每股收益(元/股)-0.08700.08200.22700.18180.0210
稀释每股收益(元/股)-0.08700.08200.22700.18180.0210
七、其他综合收益---1,674.52------
八、综合收益总额-25,658.0824,674.6969,797.2756,878.526,922.92
归属于母公司所有者的综合收益总额-24,598.9421,303.8763,932.4251,237.235,884.48
归属于少数股东的综合收益总额-1,059.143,370.825,864.855,641.291,038.44
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