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 
山西汾酒(600809) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入912,653.03637,714.80405,760.86938,193.79691,544.59
营业收入912,653.03637,714.80405,760.86938,193.79691,544.59
二、营业总成本658,896.47460,293.63276,703.84720,785.67500,224.25
营业成本281,197.60182,026.64113,839.59316,983.28211,366.58
营业税金及附加156,185.92103,938.2354,479.42179,559.35127,247.63
销售费用165,899.48137,557.8284,155.22162,698.26124,093.83
管理费用52,101.0632,289.9515,681.4662,842.9936,946.13
财务费用2,304.713,577.296,419.19-2,734.43-1,030.72
研发费用1,207.71903.71373.741,215.20868.61
资产减值损失----1,755.22221.03732.18
公允价值变动收益----------
投资收益16.0016.0016.0099.7938.01
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253,760.20176,836.19129,073.03217,701.88191,358.35
加:营业外收入374.9286.3023.91115.92133.82
减:营业外支出128.1180.680.15375.89514.17
其中:非流动资产处置损失----------
四、利润总额254,007.01176,841.81129,096.78217,441.91190,978.01
减:所得税费用72,812.4650,289.1934,740.7061,452.9055,489.35
五、净利润181,194.55126,552.6294,356.09155,989.02135,488.66
归属于母公司所有者的净利润169,590.51119,010.0287,741.02146,673.37126,380.02
少数股东损益11,604.047,542.606,615.069,315.659,108.64
六、每股收益
基本每股收益(元/股)1.95371.36961.01331.69401.4596
稀释每股收益(元/股)1.95371.36961.01331.69401.4596
七、其他综合收益58.2177.06452.55-106.58-32.79
八、综合收益总额181,252.76126,629.6894,808.63155,882.44135,488.66
归属于母公司所有者的综合收益总额169,648.72119,087.0988,193.57146,566.79126,380.02
归属于少数股东的综合收益总额11,604.047,542.606,615.069,315.659,108.64
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