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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入7,719,938.415,496,926.653,525,146.481,839,525.68
营业收入7,363,887.245,224,167.003,339,670.991,746,616.64
二、营业总成本2,586,603.061,913,134.721,237,156.90621,757.85
营业成本652,292.18463,705.54302,502.51151,859.29
营业税金及附加1,128,892.68785,568.55463,999.99252,557.06
销售费用257,207.69284,557.66219,958.8094,509.05
管理费用532,594.08368,429.07246,041.55120,420.48
财务费用-352.12-438.41-422.46-346.06
资产减值损失128.97122.13122.13228.04
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5,134,298.773,583,791.922,287,989.581,217,767.84
加:营业外收入1,161.951,071.93671.44223.06
减:营业外支出52,700.3827,132.0116,664.35737.62
其中:非流动资产处置损失--------
四、利润总额5,082,760.343,557,731.842,271,996.681,217,253.28
减:所得税费用1,299,798.57900,596.34579,861.43304,199.70
五、净利润3,782,961.782,657,135.501,692,135.24913,053.58
归属于母公司所有者的净利润3,520,362.532,473,355.271,576,418.58850,690.67
少数股东损益262,599.25183,780.22115,716.6762,362.91
六、每股收益
基本每股收益(元/股)28.020019.690012.55006.7700
稀释每股收益(元/股)28.020019.690012.55006.7700
七、其他综合收益33.59147.28-111.22-48.21
八、综合收益总额3,782,995.362,657,282.771,692,024.03913,005.37
归属于母公司所有者的综合收益总额3,520,396.112,473,502.551,576,307.36850,642.46
归属于少数股东的综合收益总额262,599.25183,780.22115,716.6762,362.91
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