青岛啤酒

- 600600

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
青岛啤酒(600600) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入2,763,468.602,431,497.961,606,659.41717,829.39
营业收入2,763,468.602,431,497.961,606,659.41717,829.39
二、营业总成本2,624,193.572,226,819.841,464,695.17648,628.63
营业成本1,719,210.171,489,692.27982,240.49434,611.37
营业税金及附加203,039.43179,727.93118,302.8451,805.46
销售费用590,453.92481,074.55315,153.21136,331.97
管理费用141,243.5599,434.9463,673.7431,962.24
财务费用-29,959.75-23,070.57-14,761.53-6,115.45
研发费用--------
资产减值损失206.24-39.2786.4233.04
公允价值变动收益--------
投资收益46,241.284,705.802,559.33-1,692.46
其中:对联营企业和合营企业的投资收益-456.244,204.342,412.77-1,742.47
汇兑收益--------
三、营业利润185,516.32209,383.91144,523.5767,508.29
加:营业外收入55,881.7537,974.9328,032.239,559.97
减:营业外支出13,915.839,449.447,772.463,698.32
其中:非流动资产处置损失13,056.018,903.747,467.753,506.81
四、利润总额227,482.24237,909.40164,783.3473,369.94
减:所得税费用66,277.8964,036.8342,828.8921,097.30
五、净利润161,204.35173,872.58121,954.4552,272.65
归属于母公司所有者的净利润171,312.89174,531.65119,872.1952,097.09
少数股东损益-10,108.54-659.072,082.26175.56
六、每股收益
基本每股收益(元/股)1.26801.29200.88700.3860
稀释每股收益(元/股)1.26801.29200.88700.3860
七、其他综合收益-3,036.65-797.52-10.11-92.10
八、综合收益总额158,167.70173,075.06121,944.3452,180.55
归属于母公司所有者的综合收益总额168,276.24173,734.13119,862.0952,004.99
归属于少数股东的综合收益总额-10,108.54-659.072,082.26175.56
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