舍得酒业

- 600702

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
舍得酒业(600702) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入102,589.9340,437.94265,012.28184,343.82122,053.34
营业收入102,589.9340,437.94265,012.28184,343.82122,053.34
二、营业总成本78,613.2934,427.45194,012.02139,593.7896,318.70
营业成本25,646.0811,178.1263,060.3545,034.9331,096.18
营业税金及附加13,309.895,962.7535,185.1924,364.2816,248.77
销售费用23,382.1510,205.4657,397.0744,208.5630,998.54
管理费用15,136.436,656.3436,156.1123,347.4116,067.77
财务费用725.09191.381,374.03943.06686.82
研发费用413.65233.40839.261,695.531,220.61
资产减值损失----------
公允价值变动收益-----38.80----
投资收益205.84107.57514.50291.16340.04
其中:对联营企业和合营企业的投资收益205.84107.57514.50291.16340.04
汇兑收益----------
三、营业利润24,313.946,157.2671,196.1545,681.2826,543.76
加:营业外收入201.6120.90614.51483.69338.00
减:营业外支出1,029.421,006.741,107.741,069.5460.31
其中:非流动资产处置损失----------
四、利润总额23,486.145,171.4270,702.9145,095.4426,821.45
减:所得税费用6,214.962,048.1216,865.6112,412.796,656.73
五、净利润17,271.183,123.3153,837.3032,682.6520,164.72
归属于母公司所有者的净利润16,419.232,668.8650,791.0330,289.8718,542.79
少数股东损益851.95454.443,046.262,392.781,621.93
六、每股收益
基本每股收益(元/股)0.49290.08011.52180.90750.5556
稀释每股收益(元/股)0.49290.08011.52180.90750.5556
七、其他综合收益----------
八、综合收益总额17,271.183,123.3153,837.3032,682.6520,164.72
归属于母公司所有者的综合收益总额16,419.232,668.8650,791.0330,289.8718,542.79
归属于少数股东的综合收益总额851.95454.443,046.262,392.781,621.93
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