重庆啤酒

- 600132

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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 
重庆啤酒(600132) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入183,274.6083,334.20346,733.59292,378.80176,357.94
营业收入183,274.6083,334.20346,733.59292,378.80176,357.94
二、营业总成本156,866.1473,577.02308,339.55251,562.75155,810.51
营业成本108,702.9152,167.89208,272.75172,115.62106,861.47
营业税金及附加14,028.226,867.3928,000.1222,909.5214,119.08
销售费用24,734.398,718.4945,528.4440,877.1923,848.67
管理费用8,777.845,185.6115,394.0811,992.099,097.30
财务费用622.77144.331,803.951,669.521,071.62
资产减值损失--493.329,340.201,981.10812.37
公允价值变动收益148.38314.64--241.8872.88
投资收益3,536.341,122.767,155.935,621.683,648.54
其中:对联营企业和合营企业的投资收益3,106.341,122.765,657.314,870.132,424.88
汇兑收益----------
三、营业利润31,335.3311,539.5048,048.6048,544.0624,934.44
加:营业外收入23.1017.55392.96218.34184.23
减:营业外支出40.3718.10213.8163.0355.40
其中:非流动资产处置损失----------
四、利润总额31,318.0611,538.9548,227.7548,699.3625,063.27
减:所得税费用4,243.461,453.196,101.806,433.311,639.37
五、净利润27,074.6010,085.7642,125.9542,266.0623,423.91
归属于母公司所有者的净利润23,872.958,568.1140,398.2838,465.1320,987.33
少数股东损益3,201.651,517.651,727.663,800.922,436.58
六、每股收益
基本每股收益(元/股)0.49000.18000.83000.79000.4300
稀释每股收益(元/股)0.49000.18000.83000.79000.4300
七、其他综合收益-----3,746.00----
八、综合收益总额27,074.6010,085.7638,379.9542,266.0623,423.91
归属于母公司所有者的综合收益总额23,872.958,568.1136,852.8038,465.1320,987.33
归属于少数股东的综合收益总额3,201.651,517.651,527.143,800.922,436.58
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