伊利股份

- 600887

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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 
伊利股份(600887) 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6,867,661.654,507,071.572,313,012.437,955,327.756,132,733.08
营业收入6,851,717.694,496,513.422,307,737.367,897,638.876,084,627.67
二、营业总成本6,265,936.564,102,446.532,055,255.597,283,166.375,594,250.34
营业成本4,269,461.862,761,962.661,385,839.424,910,603.443,792,721.42
营业税金及附加44,809.9133,046.7716,791.1553,095.2442,957.91
销售费用1,625,113.511,110,200.02556,626.681,977,268.381,533,388.56
管理费用297,589.15191,623.1994,338.01297,973.55206,035.50
财务费用-4,383.14-14,521.06-10,515.45-6,027.12328.82
研发费用33,345.2720,134.969,238.2642,687.3113,845.19
资产减值损失-----2.487,565.584,972.95
公允价值变动收益2,396.801,544.162,673.9723.10178.11
投资收益28,395.9318,804.875,628.6826,091.3224,372.32
其中:对联营企业和合营企业的投资收益16,810.5011,249.484,615.9814,420.2013,220.67
汇兑收益----------
三、营业利润671,987.18454,428.61273,889.66769,082.90608,955.02
加:营业外收入1,356.71627.08247.513,481.893,173.76
减:营业外支出9,873.157,974.731,287.8014,801.5511,272.46
其中:非流动资产处置损失----------
四、利润总额663,470.74447,080.96272,849.38757,763.24600,856.32
减:所得税费用98,623.0367,238.8044,803.11112,563.6395,289.29
五、净利润564,847.70379,842.17228,046.27645,199.61505,567.03
归属于母公司所有者的净利润563,069.20378,053.15227,576.77643,974.96504,781.87
少数股东损益1,778.511,789.01469.501,224.65785.15
六、每股收益
基本每股收益(元/股)0.93000.62000.37001.06000.8300
稀释每股收益(元/股)0.93000.62000.37001.06000.8300
七、其他综合收益2,856.714,053.61-12,110.9844,662.9545,132.93
八、综合收益总额567,704.41383,895.78215,935.29689,862.56550,699.95
归属于母公司所有者的综合收益总额565,831.93382,048.45215,465.79688,637.91549,914.80
归属于少数股东的综合收益总额1,872.481,847.33469.501,224.65785.15
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