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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
光明乳业(600597) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入2,098,556.041,556,442.311,057,102.23509,914.63
营业收入2,098,556.041,556,442.311,057,102.23509,914.63
二、营业总成本2,022,663.431,487,772.33997,797.61480,058.89
营业成本1,399,322.321,034,510.76703,213.28335,004.08
营业税金及附加9,636.188,052.475,675.152,745.96
销售费用499,499.54375,999.11242,432.16122,716.34
管理费用66,833.1746,939.9133,740.0615,959.99
财务费用20,111.3112,339.098,998.751,848.61
研发费用5,851.334,333.61----
资产减值损失21,409.575,597.383,738.211,783.91
公允价值变动收益---354.75-412.69-63.90
投资收益-35.47100.38263.40218.06
其中:对联营企业和合营企业的投资收益-35.47100.38263.40218.06
汇兑收益--------
三、营业利润87,850.0872,555.1861,980.7331,517.87
加:营业外收入2,603.322,051.24978.17428.15
减:营业外支出11,222.847,420.484,604.192,096.51
其中:非流动资产处置损失--------
四、利润总额79,230.5667,185.9558,354.7229,849.51
减:所得税费用26,571.1615,009.2412,953.528,285.84
五、净利润52,659.4052,176.7145,401.2021,563.67
归属于母公司所有者的净利润34,175.6739,380.6633,489.3813,359.47
少数股东损益18,483.7312,796.0511,911.828,204.20
六、每股收益
基本每股收益(元/股)0.28000.32160.27350.1091
稀释每股收益(元/股)0.28000.32160.27350.1091
七、其他综合收益-12,435.96-23,750.24-13,867.068,022.18
八、综合收益总额40,223.4428,426.4731,534.1429,585.85
归属于母公司所有者的综合收益总额28,167.1125,456.2829,054.9821,900.82
归属于少数股东的综合收益总额12,056.342,970.192,479.157,685.03
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