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 
燕京啤酒(000729) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入986,521.34556,523.75200,483.761,146,848.401,037,016.35
营业收入986,521.34556,523.75200,483.761,146,848.401,037,016.35
二、营业总成本915,401.14515,940.09223,870.921,105,049.54951,961.26
营业成本573,264.98325,741.27140,384.42698,860.04610,418.91
营业税金及附加88,033.8652,667.6418,112.27111,775.7695,624.00
销售费用124,650.6561,750.7228,293.33147,504.02126,458.32
管理费用115,601.9663,428.5132,380.91129,510.94106,993.84
财务费用-3,076.50-1,445.60-422.17-2,665.00-1,205.11
研发费用16,926.1913,797.535,122.1820,063.7813,671.32
资产减值损失----------
公允价值变动收益----------
投资收益135.13132.5223.083,916.59729.30
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73,336.1642,147.48-22,886.6942,058.7787,546.88
加:营业外收入362.44117.9319.35375.05404.73
减:营业外支出1,962.721,557.501,408.49259.82261.40
其中:非流动资产处置损失----------
四、利润总额71,735.8840,707.90-24,275.8342,174.0087,690.21
减:所得税费用14,340.438,753.021,382.2415,824.7917,892.94
五、净利润57,395.4531,954.88-25,658.0826,349.2169,797.27
归属于母公司所有者的净利润48,157.0826,920.67-24,598.9422,978.3963,932.42
少数股东损益9,238.375,034.21-1,059.143,370.825,864.85
六、每股收益
基本每股收益(元/股)0.17100.0955-0.08700.08200.2270
稀释每股收益(元/股)0.17100.0955-0.08700.08200.2270
七、其他综合收益-------1,674.52--
八、综合收益总额57,395.4531,954.88-25,658.0824,674.6969,797.27
归属于母公司所有者的综合收益总额48,157.0826,920.67-24,598.9421,303.8763,932.42
归属于少数股东的综合收益总额9,238.375,034.21-1,059.143,370.825,864.85
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