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 
贵州茅台(600519) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入6,350,866.304,117,268.132,248,052.537,719,938.415,496,926.65
营业收入6,093,465.813,948,778.832,164,400.277,363,887.245,224,167.00
二、营业总成本2,007,987.341,276,890.00648,430.302,586,603.061,913,134.72
营业成本518,588.13321,162.01170,744.07652,292.18463,705.54
营业税金及附加794,716.47473,916.37240,715.991,128,892.68785,568.55
销售费用261,398.83198,695.9287,150.31257,207.69284,557.66
管理费用413,940.79271,585.87145,680.30532,594.08368,429.07
财务费用-54.20-191.28-33.75-352.12-438.41
研发费用6,515.125,259.61890.412,195.361,520.25
资产减值损失------128.97122.13
公允价值变动收益-10,900.64591.00------
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4,331,230.732,839,799.631,599,622.235,134,298.773,583,791.92
加:营业外收入889.26726.94246.351,161.951,071.93
减:营业外支出11,528.6811,513.4411,000.1652,700.3827,132.01
其中:非流动资产处置损失----------
四、利润总额4,320,591.312,829,013.131,588,868.425,082,760.343,557,731.84
减:所得税费用1,079,360.98709,360.38397,296.311,299,798.57900,596.34
五、净利润3,241,230.332,119,652.761,191,572.113,782,961.782,657,135.50
归属于母公司所有者的净利润3,045,485.541,995,102.561,122,143.133,520,362.532,473,355.27
少数股东损益195,744.80124,550.1969,428.98262,599.25183,780.22
六、每股收益
基本每股收益(元/股)24.240015.88008.930028.020019.6900
稀释每股收益(元/股)24.240015.88008.930028.020019.6900
七、其他综合收益-65.06-14.38-214.7633.59147.28
八、综合收益总额3,241,165.272,119,638.371,191,357.353,782,995.362,657,282.77
归属于母公司所有者的综合收益总额3,045,420.481,995,088.181,121,928.373,520,396.112,473,502.55
归属于少数股东的综合收益总额195,744.80124,550.1969,428.98262,599.25183,780.22
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