贵州茅台

- 600519

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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 
贵州茅台(600519) 利润表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
一、营业总收入3,107,059.622,200,238.141,413,743.17716,578.59
营业收入3,092,180.132,193,571.301,412,786.72716,578.59
二、营业总成本928,206.13599,218.18374,269.53179,560.61
营业成本219,392.03144,086.5093,256.6748,112.12
营业税金及附加279,074.79197,267.86109,918.6558,653.29
销售费用185,813.27116,555.0079,979.6628,403.03
管理费用283,474.07174,343.35115,187.7855,844.09
财务费用-42,907.44-34,382.68-23,879.05-11,451.92
资产减值损失-200.40-181.83-206.83--
公允价值变动收益--------
投资收益301.00301.00301.00--
其中:对联营企业和合营企业的投资收益--------
汇兑收益--------
三、营业利润2,179,154.501,601,320.951,039,774.64537,017.97
加:营业外收入3,276.322,771.2118.203.33
减:营业外支出39,194.7837,353.4427,252.2225,232.48
其中:非流动资产处置损失899.7317.5217.52--
四、利润总额2,143,236.041,566,738.721,012,540.62511,788.82
减:所得税费用546,746.05400,521.18250,449.14134,452.50
五、净利润1,596,489.991,166,217.53762,091.48377,336.32
归属于母公司所有者的净利润1,513,663.981,107,019.45724,794.47359,309.81
少数股东损益82,826.0159,198.0837,297.0118,026.51
六、每股收益
基本每股收益(元/股)14.580010.66006.98003.4600
稀释每股收益(元/股)14.580010.66006.98003.4600
七、其他综合收益--------
八、综合收益总额1,596,489.991,166,217.53762,091.48377,336.32
归属于母公司所有者的综合收益总额1,513,663.981,107,019.45724,794.47359,309.81
归属于少数股东的综合收益总额82,826.0159,198.0837,297.0118,026.51
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