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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
伊利股份(600887) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入2,065,256.709,022,307.556,867,661.654,507,071.572,313,012.43
营业收入2,054,442.569,000,913.296,851,717.694,496,513.422,307,737.36
二、营业总成本1,924,194.588,282,645.856,265,936.564,102,446.532,055,255.59
营业成本1,284,801.285,639,171.274,269,461.862,761,962.661,385,839.42
营业税金及附加12,518.2157,698.7744,809.9133,046.7716,791.15
销售费用520,301.752,106,965.751,625,113.511,110,200.02556,626.68
管理费用91,515.45428,492.77297,589.15191,623.1994,338.01
财务费用6,677.03800.21-4,383.14-14,521.06-10,515.45
研发费用8,380.8649,517.0833,345.2720,134.969,238.26
资产减值损失---------2.48
公允价值变动收益-11,741.847,816.312,396.801,544.162,673.97
投资收益15,896.9054,486.5728,395.9318,804.875,628.68
其中:对联营企业和合营企业的投资收益8,141.7621,368.1516,810.5011,249.484,615.98
汇兑收益----------
三、营业利润166,595.78828,031.70671,987.18454,428.61273,889.66
加:营业外收入609.772,983.761,356.71627.08247.51
减:营业外支出34,050.7411,604.949,873.157,974.731,287.80
其中:非流动资产处置损失----------
四、利润总额133,154.81819,410.51663,470.74447,080.96272,849.38
减:所得税费用17,929.26124,337.9098,623.0367,238.8044,803.11
五、净利润115,225.54695,072.62564,847.70379,842.17228,046.27
归属于母公司所有者的净利润114,285.48693,376.34563,069.20378,053.15227,576.77
少数股东损益940.061,696.271,778.511,789.01469.50
六、每股收益
基本每股收益(元/股)0.19001.15000.93000.62000.3700
稀释每股收益(元/股)0.19001.15000.93000.62000.3700
七、其他综合收益-53,947.3126,318.582,856.714,053.61-12,110.98
八、综合收益总额61,278.23721,391.20567,704.41383,895.78215,935.29
归属于母公司所有者的综合收益总额60,398.21719,601.67565,831.93382,048.45215,465.79
归属于少数股东的综合收益总额880.021,789.531,872.481,847.33469.50
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