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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入4,117,268.132,248,052.537,719,938.415,496,926.653,525,146.48
营业收入3,948,778.832,164,400.277,363,887.245,224,167.003,339,670.99
二、营业总成本1,276,890.00648,430.302,586,603.061,913,134.721,237,156.90
营业成本321,162.01170,744.07652,292.18463,705.54302,502.51
营业税金及附加473,916.37240,715.991,128,892.68785,568.55463,999.99
销售费用198,695.9287,150.31257,207.69284,557.66219,958.80
管理费用271,585.87145,680.30532,594.08368,429.07246,041.55
财务费用-191.28-33.75-352.12-438.41-422.46
资产减值损失----128.97122.13122.13
公允价值变动收益591.00--------
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2,839,799.631,599,622.235,134,298.773,583,791.922,287,989.58
加:营业外收入726.94246.351,161.951,071.93671.44
减:营业外支出11,513.4411,000.1652,700.3827,132.0116,664.35
其中:非流动资产处置损失----------
四、利润总额2,829,013.131,588,868.425,082,760.343,557,731.842,271,996.68
减:所得税费用709,360.38397,296.311,299,798.57900,596.34579,861.43
五、净利润2,119,652.761,191,572.113,782,961.782,657,135.501,692,135.24
归属于母公司所有者的净利润1,995,102.561,122,143.133,520,362.532,473,355.271,576,418.58
少数股东损益124,550.1969,428.98262,599.25183,780.22115,716.67
六、每股收益
基本每股收益(元/股)15.88008.930028.020019.690012.5500
稀释每股收益(元/股)15.88008.930028.020019.690012.5500
七、其他综合收益-14.38-214.7633.59147.28-111.22
八、综合收益总额2,119,638.371,191,357.353,782,995.362,657,282.771,692,024.03
归属于母公司所有者的综合收益总额1,995,088.181,121,928.373,520,396.112,473,502.551,576,307.36
归属于少数股东的综合收益总额124,550.1969,428.98262,599.25183,780.22115,716.67
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