光明乳业

- 600597

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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 
光明乳业(600597) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入2,167,218.521,650,720.261,092,339.65536,616.69
营业收入2,167,218.521,650,720.261,092,339.65536,616.69
二、营业总成本2,071,902.761,570,584.521,039,265.86508,319.09
营业成本1,445,232.401,082,316.63712,073.93347,911.56
营业税金及附加12,101.7110,353.897,336.853,184.13
销售费用516,364.65410,893.36273,601.15134,469.48
管理费用66,442.2649,639.7332,819.1815,955.40
财务费用25,217.5711,746.009,854.364,811.58
资产减值损失6,544.165,634.913,580.401,986.94
公允价值变动收益13.22-87.38-217.98-215.37
投资收益488.15219.82116.3759.98
其中:对联营企业和合营企业的投资收益488.15219.82116.3759.98
汇兑收益--------
三、营业利润110,111.6484,242.8554,501.9528,142.21
加:营业外收入4,466.153,940.561,336.931,317.45
减:营业外支出14,300.3810,023.024,639.402,291.37
其中:非流动资产处置损失--9,511.714,356.992,052.50
四、利润总额100,277.4178,160.3951,199.4827,168.28
减:所得税费用18,466.5316,105.198,389.545,864.81
五、净利润81,810.8862,055.2042,809.9421,303.48
归属于母公司所有者的净利润61,723.9652,880.9536,630.6918,697.66
少数股东损益20,086.929,174.256,179.252,605.82
六、每股收益
基本每股收益(元/股)0.50000.43190.29920.1527
稀释每股收益(元/股)0.50000.43140.29880.1525
七、其他综合收益-9,399.003,895.8111,973.04271.69
八、综合收益总额72,411.8865,951.0154,782.9721,575.17
归属于母公司所有者的综合收益总额55,811.4456,224.7141,981.6818,873.21
归属于少数股东的综合收益总额16,600.459,726.3012,801.292,701.95
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