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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
伊利股份(600887) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入8,500,683.225,650,551.022,736,277.979,688,564.207,377,035.97
营业收入8,467,421.935,629,359.102,725,885.429,652,396.327,350,569.31
二、营业总成本7,629,642.305,074,026.142,428,704.708,944,109.696,724,747.39
营业成本5,350,792.963,523,753.551,697,926.996,180,556.254,635,265.30
营业税金及附加51,379.4635,102.6615,528.1654,650.2442,474.41
销售费用1,811,307.731,242,468.50589,654.182,153,759.911,668,143.78
管理费用377,187.35250,884.31117,695.62487,624.30336,055.93
财务费用-1,271.21-3,604.09-2,481.1218,809.0110,107.39
研发费用40,246.0125,421.2010,380.8748,709.9832,700.57
资产减值损失----------
公允价值变动收益599.612,460.821,430.4717,108.897,120.02
投资收益36,745.8424,310.5810,316.0459,973.0044,616.57
其中:对联营企业和合营企业的投资收益27,823.7317,874.5810,271.6834,226.6029,002.65
汇兑收益----------
三、营业利润940,898.69638,687.07349,129.05855,823.16748,566.83
加:营业外收入3,503.732,416.391,334.824,852.192,991.47
减:营业外支出13,704.9011,607.5110,259.5645,690.4244,431.43
其中:非流动资产处置损失----------
四、利润总额930,697.53629,495.95340,204.31814,984.93707,126.87
减:所得税费用134,012.6997,496.8757,480.76105,091.06102,756.76
五、净利润796,684.83531,999.07282,723.56709,893.87604,370.11
归属于母公司所有者的净利润794,424.52532,185.02283,070.06707,817.68602,437.33
少数股东损益2,260.32-185.95-346.512,076.191,932.79
六、每股收益
基本每股收益(元/股)1.31000.88000.47001.17001.0000
稀释每股收益(元/股)1.32000.88000.47001.18001.0100
七、其他综合收益-1,346.4543,337.04-20,045.1013,024.13-17,247.59
八、综合收益总额795,338.38575,336.11262,678.45722,918.00587,122.52
归属于母公司所有者的综合收益总额793,418.80575,581.57263,054.39720,899.70585,254.83
归属于少数股东的综合收益总额1,919.58-245.46-375.932,018.301,867.70
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