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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,109,045.32545,216.342,098,556.041,556,442.311,057,102.23
营业收入1,109,045.32545,216.342,098,556.041,556,442.311,057,102.23
二、营业总成本1,036,299.20510,321.422,022,663.431,487,772.33997,797.61
营业成本745,325.39369,460.241,399,322.321,034,510.76703,213.28
营业税金及附加4,510.592,371.819,636.188,052.475,675.15
销售费用241,967.72114,064.49499,499.54375,999.11242,432.16
管理费用37,219.5718,275.5466,833.1746,939.9133,740.06
财务费用4,439.972,114.8820,111.3112,339.098,998.75
资产减值损失--2,504.6321,409.575,597.383,738.21
公允价值变动收益11.0614.71---354.75-412.69
投资收益110.3446.08-35.47100.38263.40
其中:对联营企业和合营企业的投资收益110.3446.08-35.47100.38263.40
汇兑收益----------
三、营业利润74,829.0535,759.1187,850.0872,555.1861,980.73
加:营业外收入850.78257.212,603.322,051.24978.17
减:营业外支出8,080.633,932.7811,222.847,420.484,604.19
其中:非流动资产处置损失----------
四、利润总额67,599.2032,083.5479,230.5667,185.9558,354.72
减:所得税费用16,540.769,166.4326,571.1615,009.2412,953.52
五、净利润51,058.4422,917.1252,659.4052,176.7145,401.20
归属于母公司所有者的净利润36,739.4014,117.8434,175.6739,380.6633,489.38
少数股东损益14,319.048,799.2818,483.7312,796.0511,911.82
六、每股收益
基本每股收益(元/股)0.30000.11530.28000.32160.2735
稀释每股收益(元/股)0.30000.11530.28000.32160.2735
七、其他综合收益1,053.616,395.52-12,435.96-23,750.24-13,867.06
八、综合收益总额52,112.0429,312.6440,223.4428,426.4731,534.14
归属于母公司所有者的综合收益总额36,882.2919,467.7728,167.1125,456.2829,054.98
归属于少数股东的综合收益总额15,229.759,844.8712,056.342,970.192,479.15
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