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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
燕京啤酒(000729) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,037,016.35646,186.06344,826.361,134,377.511,023,287.83
营业收入1,037,016.35646,186.06344,826.361,134,377.511,023,287.83
二、营业总成本951,961.26576,886.47332,924.891,103,548.82943,492.99
营业成本610,418.91371,142.28232,823.33697,302.06601,354.36
营业税金及附加95,624.0066,623.4530,838.09112,978.44101,438.16
销售费用126,458.3269,050.5733,050.26144,646.20118,881.12
管理费用106,993.8459,137.8632,109.73128,288.86106,287.18
财务费用-1,205.11-659.16-276.61-1,106.98-539.79
研发费用13,671.3211,591.484,380.1014,106.3215,936.63
资产减值损失------7,333.90135.33
公允价值变动收益----------
投资收益729.30493.4087.674,437.981,254.18
其中:对联营企业和合营企业的投资收益------2,164.25--
汇兑收益----------
三、营业利润87,546.8871,430.8212,743.1638,357.1784,028.36
加:营业外收入404.73301.44107.08427.90320.14
减:营业外支出261.40125.5821.97675.13543.97
其中:非流动资产处置损失----------
四、利润总额87,690.2171,606.6812,828.2838,109.9483,804.53
减:所得税费用17,892.9414,728.165,905.3615,705.3717,318.39
五、净利润69,797.2756,878.526,922.9222,404.5766,486.14
归属于母公司所有者的净利润63,932.4251,237.235,884.4817,985.1161,092.77
少数股东损益5,864.855,641.291,038.444,419.465,393.37
六、每股收益
基本每股收益(元/股)0.22700.18180.02100.06400.2170
稀释每股收益(元/股)0.22700.18180.02100.06400.2170
七、其他综合收益------25.94--
八、综合收益总额69,797.2756,878.526,922.9222,430.5166,486.14
归属于母公司所有者的综合收益总额63,932.4251,237.235,884.4818,011.0561,092.77
归属于少数股东的综合收益总额5,864.855,641.291,038.444,419.465,393.37
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