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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
青岛啤酒(600600) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入2,610,634.372,303,638.511,474,611.68686,162.63
营业收入2,610,634.372,303,638.511,474,611.68686,162.63
二、营业总成本2,461,706.062,092,999.221,337,272.61610,431.86
营业成本1,526,527.951,315,539.25872,885.06404,117.87
营业税金及附加223,136.49185,499.47107,499.9748,591.90
销售费用602,943.92508,330.86307,559.70133,600.51
管理费用134,054.32102,566.0761,812.7430,460.81
财务费用-25,740.83-19,243.74-12,850.09-6,491.17
研发费用--------
资产减值损失784.20307.31365.25151.93
公允价值变动收益--------
投资收益15,096.9714,932.552,932.48-890.15
其中:对联营企业和合营企业的投资收益-521.48472.122,932.05-890.15
汇兑收益--------
三、营业利润164,025.29225,571.84140,271.5574,840.62
加:营业外收入72,149.2353,843.7727,063.143,933.83
减:营业外支出23,830.3418,171.7415,588.20246.80
其中:非流动资产处置损失-22,500.3818,013.3915,442.58147.62
四、利润总额212,344.18261,243.87151,746.5078,527.65
减:所得税费用101,774.3368,905.2344,294.4625,345.39
五、净利润110,569.85192,338.64107,452.0453,182.25
归属于母公司所有者的净利润104,348.64184,005.01106,902.8953,385.94
少数股东损益6,221.208,333.64549.15-203.69
六、每股收益
基本每股收益(元/股)0.77201.36200.79100.3950
稀释每股收益(元/股)0.77201.36200.79100.3950
七、其他综合收益-2,982.33-488.95-348.9198.77
八、综合收益总额107,587.52191,849.69107,103.1253,281.03
归属于母公司所有者的综合收益总额101,366.32183,516.05106,553.9853,484.71
归属于少数股东的综合收益总额6,221.208,333.64549.15-203.69
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