贵州茅台

- 600519

-

-  -

-
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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入6,106,275.694,448,737.462,549,389.671,391,341.14
营业收入5,821,786.134,245,046.752,419,003.021,330,863.91
二、营业总成本2,212,274.931,585,043.12937,012.68512,325.86
营业成本594,043.64427,343.83251,122.84117,699.77
营业税金及附加840,421.45642,397.62341,941.65197,330.17
销售费用298,606.85197,791.09137,887.0585,243.41
管理费用472,054.28311,503.89203,224.62112,223.05
财务费用-5,572.23-3,927.32-3,750.52-2,949.43
资产减值损失-805.37-820.52-320.52-535.64
公允价值变动收益--------
投资收益--------
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3,894,000.752,863,694.341,612,376.99879,015.28
加:营业外收入1,220.20977.58559.72177.01
减:营业外支出21,213.7415,388.154,583.763,688.24
其中:非流动资产处置损失--209.6311.546.94
四、利润总额3,874,007.212,849,283.771,608,352.95875,504.04
减:所得税费用973,364.89713,136.86403,909.08221,020.70
五、净利润2,900,642.322,136,146.911,204,443.87654,483.35
归属于母公司所有者的净利润2,707,936.031,998,384.701,125,086.09612,311.93
少数股东损益192,706.30137,762.2179,357.7842,171.41
六、每股收益
基本每股收益(元/股)21.560015.91008.96004.8700
稀释每股收益(元/股)21.560015.91008.96004.8700
七、其他综合收益383.93401.12344.7051.10
八、综合收益总额2,901,026.252,136,548.031,204,788.57654,534.45
归属于母公司所有者的综合收益总额2,708,319.951,998,785.821,125,430.79612,363.03
归属于少数股东的综合收益总额192,706.30137,762.2179,357.7842,171.41
下载全部历史数据到excel中 返回页顶