山西汾酒

- 600809

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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 
山西汾酒(600809) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,037,431.31689,979.91413,984.401,188,007.33912,653.03
营业收入1,037,431.31689,979.91413,984.401,188,007.33912,653.03
二、营业总成本701,541.70469,576.94252,350.13894,533.10658,896.47
营业成本288,743.48195,235.38114,984.90333,571.33281,197.60
营业税金及附加150,221.8694,019.9227,132.35225,336.87156,185.92
销售费用196,857.30138,749.0888,539.94258,128.82165,899.48
管理费用68,845.9943,386.8822,665.9585,540.2652,101.06
财务费用-4,452.43-2,762.69-1,232.71-10,269.342,304.71
研发费用1,325.49948.38259.712,225.161,207.71
资产减值损失----------
公允价值变动收益----------
投资收益-4,825.25-3,592.87-1,574.01-9,779.8416.00
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润332,095.62216,354.58160,218.27284,342.38253,760.20
加:营业外收入228.95246.6852.76312.05374.92
减:营业外支出215.33104.0289.10143.98128.11
其中:非流动资产处置损失----------
四、利润总额332,109.24216,497.24160,181.93284,510.45254,007.01
减:所得税费用84,518.6754,890.8736,678.4179,153.3572,812.46
五、净利润247,590.57161,606.37123,503.52205,357.10181,194.55
归属于母公司所有者的净利润246,121.75160,485.37122,475.89193,850.55169,590.51
少数股东损益1,468.821,121.001,027.6211,506.5511,604.04
六、每股收益
基本每股收益(元/股)2.83661.83561.41452.23391.9537
稀释每股收益(元/股)2.83661.83561.41112.23391.9537
七、其他综合收益15.58-5.74-58.2186.0858.21
八、综合收益总额247,606.14161,600.63123,445.31205,443.18181,252.76
归属于母公司所有者的综合收益总额246,137.33160,479.63122,417.69193,936.63169,648.72
归属于少数股东的综合收益总额1,468.821,121.001,027.6211,506.5511,604.04
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