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:  2020  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入6,957,487.694,563,437.132,529,849.208,885,433.756,350,866.30
营业收入6,721,494.464,395,280.472,440,539.458,542,957.356,093,465.81
二、营业总成本2,153,273.321,349,585.28673,775.762,981,225.302,007,987.34
营业成本583,089.63375,232.65203,244.35743,001.39518,588.13
营业税金及附加941,435.84560,351.98244,774.291,273,329.24794,716.47
销售费用177,585.66116,333.3566,130.56327,899.10261,398.83
管理费用454,951.56297,261.37155,985.32616,798.28413,940.79
财务费用-15,530.37-7,284.50-513.51745.80-54.20
研发费用3,789.492,359.151,034.964,868.886,515.12
资产减值损失----------
公允价值变动收益631.77731.71-277.67-1,401.85-10,900.64
投资收益6.82--------
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4,798,582.063,208,091.461,856,062.065,904,148.934,331,230.73
加:营业外收入736.02262.08100.88945.45889.26
减:营业外支出11,449.1210,505.108,012.7626,839.1911,528.68
其中:非流动资产处置损失----------
四、利润总额4,787,868.953,197,848.451,848,150.195,878,255.184,320,591.31
减:所得税费用1,202,801.62805,093.80461,864.841,481,255.101,079,360.98
五、净利润3,585,067.332,392,754.651,386,285.354,397,000.083,241,230.33
归属于母公司所有者的净利润3,382,710.402,260,165.511,309,377.024,120,647.103,045,485.54
少数股东损益202,356.94132,589.1476,908.33276,352.98195,744.80
六、每股收益
基本每股收益(元/股)26.930017.990010.420032.800024.2400
稀释每股收益(元/股)26.930017.990010.420032.800024.2400
七、其他综合收益157.12129.65-5.63-13.30-65.06
八、综合收益总额3,585,224.452,392,884.301,386,279.724,396,986.783,241,165.27
归属于母公司所有者的综合收益总额3,382,867.512,260,295.161,309,371.404,120,633.803,045,420.48
归属于少数股东的综合收益总额202,356.94132,589.1476,908.33276,352.98195,744.80
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