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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
青岛啤酒(600600) 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1,655,066.55795,121.632,657,525.522,364,082.921,515,369.05
营业收入1,655,066.55795,121.632,657,525.522,364,082.921,515,369.05
二、营业总成本1,458,561.03696,802.892,480,589.372,099,146.051,354,029.94
营业成本991,182.15479,784.371,655,577.501,436,210.45918,718.01
营业税金及附加132,096.6560,130.19232,654.34204,316.84130,788.81
销售费用298,938.83139,128.40486,883.45399,322.69269,655.37
管理费用59,062.7827,821.14138,638.0090,620.1957,819.42
财务费用-23,512.20-10,459.97-49,711.58-38,326.69-24,119.11
资产减值损失--8.1614,703.285,851.12664.30
公允价值变动收益3,102.351,530.855,417.092,355.731,741.75
投资收益2,059.14735.232,051.863,967.002,586.41
其中:对联营企业和合营企业的投资收益1,926.52658.661,661.552,122.301,670.81
汇兑收益----------
三、营业利润230,866.22112,260.56237,756.47300,261.76182,886.53
加:营业外收入1,547.49130.471,592.1411,168.846,974.19
减:营业外支出191.8662.471,371.92397.41283.82
其中:非流动资产处置损失----------
四、利润总额232,221.84112,328.56237,976.69311,033.18189,576.90
减:所得税费用59,667.7727,961.1081,875.5485,945.0249,955.79
五、净利润172,554.0884,367.46156,101.15225,088.17139,621.10
归属于母公司所有者的净利润163,051.6080,752.86142,219.97209,974.74130,222.50
少数股东损益9,502.473,614.6013,881.1715,113.429,398.60
六、每股收益
基本每股收益(元/股)1.20700.59801.05301.55400.9640
稀释每股收益(元/股)1.20700.59801.05301.55400.9640
七、其他综合收益-49.48332.12-2,954.91-765.18-93.70
八、综合收益总额172,504.6084,699.58153,146.24224,322.98139,527.40
归属于母公司所有者的综合收益总额163,002.1281,084.98139,265.06209,209.56130,128.79
归属于少数股东的综合收益总额9,502.473,614.6013,881.1715,113.429,398.60
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