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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
贵州茅台(600519) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入3,318,716.0210,946,427.867,705,315.505,072,158.292,806,473.57
营业收入3,229,576.3810,619,015.487,464,220.384,908,727.782,727,088.48
二、营业总成本918,597.993,477,690.252,407,186.271,569,777.27835,590.84
营业成本246,491.73898,337.78657,493.02423,209.83226,995.11
营业税金及附加433,712.611,530,446.911,060,596.85695,534.26382,769.51
销售费用53,095.37273,736.94192,313.79129,065.1756,706.96
管理费用213,308.28845,027.41541,471.32348,719.37178,045.79
财务费用-33,438.40-93,452.34-61,341.22-36,612.75-13,609.11
研发费用1,954.156,192.324,210.492,309.381,142.66
资产减值损失----------
公允价值变动收益---224.47-224.47-224.47-221.39
投资收益1,596.005,825.594,380.132,784.13--
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2,402,686.827,475,088.085,302,296.243,507,176.821,971,406.13
加:营业外收入1,303.786,898.92503.39271.9786.64
减:营业外支出2,878.7929,183.8117,190.242,348.772,005.14
其中:非流动资产处置损失----------
四、利润总额2,401,111.817,452,803.195,285,609.393,505,100.021,969,487.63
减:所得税费用605,900.191,880,750.191,328,113.27884,431.63492,284.63
五、净利润1,795,211.615,572,053.003,957,496.122,620,668.391,477,203.00
归属于母公司所有者的净利润1,724,496.865,246,014.443,726,617.422,465,398.561,395,446.21
少数股东损益70,714.76326,038.56230,878.70155,269.8381,756.80
六、每股收益
基本每股收益(元/股)13.730041.760029.670019.630011.1100
稀释每股收益(元/股)13.730041.760029.670019.630011.1100
七、其他综合收益-134.64-768.65-468.41-312.63-294.54
八、综合收益总额1,795,076.975,571,284.343,957,027.712,620,355.761,476,908.47
归属于母公司所有者的综合收益总额1,724,362.225,245,245.793,726,149.012,465,085.931,395,151.67
归属于少数股东的综合收益总额70,714.76326,038.56230,878.70155,269.8381,756.80
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