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2015-12-312015-09-302015-06-302015-03-31
一、营业总收入3,344,685.902,373,431.931,618,565.16876,036.79
营业收入3,265,958.372,314,868.901,577,864.75854,427.34
二、营业总成本1,129,173.64744,320.89503,737.99255,636.81
营业成本253,833.74174,704.77116,587.8057,979.69
营业税金及附加344,917.06217,160.54144,314.0180,653.78
销售费用148,496.1593,540.1559,201.4024,259.98
管理费用381,285.21259,258.08182,713.1791,992.04
财务费用-6,726.68-5,213.21-1,899.56-647.30
资产减值损失-54.0315.0540.44-20.08
公允价值变动收益--------
投资收益386.93386.89334.2233.22
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2,215,899.201,629,497.921,115,161.39620,433.20
加:营业外收入482.32115.1871.2950.00
减:营业外支出16,210.0213,390.15289.33281.58
其中:非流动资产处置损失18.843.883.881.58
四、利润总额2,200,171.501,616,222.961,114,943.35620,201.62
减:所得税费用554,671.83403,544.02278,491.30157,369.58
五、净利润1,645,499.661,212,678.93836,452.05462,832.04
归属于母公司所有者的净利润1,550,309.031,142,463.77788,823.23436,490.17
少数股东损益95,190.6370,215.1647,628.8226,341.87
六、每股收益
基本每股收益(元/股)12.34009.09006.91003.8200
稀释每股收益(元/股)12.34009.09006.91003.8200
七、其他综合收益-1,241.50-1,185.33-1,428.92-1,034.22
八、综合收益总额1,644,258.161,211,493.60835,023.13461,797.82
归属于母公司所有者的综合收益总额1,549,067.521,141,278.45787,394.31435,455.95
归属于少数股东的综合收益总额95,190.6370,215.1647,628.8226,341.87
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