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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
山西汾酒(600809) 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637,714.80405,760.86938,193.79691,544.59504,177.15
营业收入637,714.80405,760.86938,193.79691,544.59504,177.15
二、营业总成本460,293.63276,703.84720,785.67500,224.25363,068.92
营业成本182,026.64113,839.59316,983.28211,366.58153,034.34
营业税金及附加103,938.2354,479.42179,559.35127,247.6394,516.29
销售费用137,557.8284,155.22162,698.26124,093.8390,717.78
管理费用32,289.9515,681.4662,842.9936,946.1324,594.42
财务费用3,577.296,419.19-2,734.43-1,030.72-434.29
资产减值损失--1,755.22221.03732.18640.38
公允价值变动收益----------
投资收益16.0016.0099.7938.0150.71
其中:对联营企业和合营企业的投资收益----87.9222.01--
汇兑收益----------
三、营业利润176,836.19129,073.03217,701.88191,358.35141,158.94
加:营业外收入86.3023.91115.92133.82120.81
减:营业外支出80.680.15375.89514.17464.31
其中:非流动资产处置损失----------
四、利润总额176,841.81129,096.78217,441.91190,978.01140,815.45
减:所得税费用50,289.1934,740.7061,452.9055,489.3539,798.45
五、净利润126,552.6294,356.09155,989.02135,488.66101,016.99
归属于母公司所有者的净利润119,010.0287,741.02146,673.37126,380.0293,715.54
少数股东损益7,542.606,615.069,315.659,108.647,301.46
六、每股收益
基本每股收益(元/股)1.36961.01331.69401.45961.0824
稀释每股收益(元/股)1.36961.01331.69401.45961.0824
七、其他综合收益77.06452.55-106.58-32.79-81.98
八、综合收益总额126,629.6894,808.63155,882.44135,488.66101,016.99
归属于母公司所有者的综合收益总额119,087.0988,193.57146,566.79126,380.0293,715.54
归属于少数股东的综合收益总额7,542.606,615.069,315.659,108.647,301.46
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