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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
贵州茅台(600519) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入7,705,315.505,072,158.292,806,473.579,799,324.056,957,487.69
营业收入7,464,220.384,908,727.782,727,088.489,491,538.096,721,494.46
二、营业总成本2,407,186.271,569,777.27835,590.843,130,513.062,153,273.32
营业成本657,493.02423,209.83226,995.11815,400.15583,089.63
营业税金及附加1,060,596.85695,534.26382,769.511,388,651.73941,435.84
销售费用192,313.79129,065.1756,706.96254,774.57177,585.66
管理费用541,471.32348,719.37178,045.79678,984.43454,951.56
财务费用-61,341.22-36,612.75-13,609.11-23,461.06-15,530.37
研发费用4,210.492,309.381,142.665,039.803,789.49
资产减值损失----------
公允价值变动收益-224.47-224.47-221.39489.80631.77
投资收益4,380.132,784.13--30.566.82
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5,302,296.243,507,176.821,971,406.136,663,507.994,798,582.06
加:营业外收入503.39271.9786.641,105.11736.02
减:营业外支出17,190.242,348.772,005.1444,918.9011,449.12
其中:非流动资产处置损失----------
四、利润总额5,285,609.393,505,100.021,969,487.636,619,694.204,787,868.95
减:所得税费用1,328,113.27884,431.63492,284.631,667,361.211,202,801.62
五、净利润3,957,496.122,620,668.391,477,203.004,952,332.993,585,067.33
归属于母公司所有者的净利润3,726,617.422,465,398.561,395,446.214,669,728.543,382,710.40
少数股东损益230,878.70155,269.8381,756.80282,604.45202,356.94
六、每股收益
基本每股收益(元/股)29.670019.630011.110037.170026.9300
稀释每股收益(元/股)29.670019.630011.110037.170026.9300
七、其他综合收益-468.41-312.63-294.54186.74157.12
八、综合收益总额3,957,027.712,620,355.761,476,908.474,952,519.723,585,224.45
归属于母公司所有者的综合收益总额3,726,149.012,465,085.931,395,151.674,669,915.283,382,867.51
归属于少数股东的综合收益总额230,878.70155,269.8381,756.80282,604.45202,356.94
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