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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
伊利股份(600887) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入3,104,745.7911,059,520.328,500,683.225,650,551.022,736,277.97
营业收入3,091,290.6211,014,398.648,467,421.935,629,359.102,725,885.42
二、营业总成本2,713,428.8310,119,402.677,629,642.305,074,026.142,428,704.70
营业成本2,026,642.967,641,670.555,350,792.963,523,753.551,697,926.99
营业税金及附加20,030.3766,358.0151,379.4635,102.6615,528.16
销售费用563,327.361,931,480.971,811,307.731,242,468.50589,654.18
管理费用103,087.59422,707.31377,187.35250,884.31117,695.62
财务费用-11,235.79-2,915.88-1,271.21-3,604.09-2,481.12
研发费用11,576.3460,101.7140,246.0125,421.2010,380.87
资产减值损失----------
公允价值变动收益-1,346.0512,059.31599.612,460.821,430.47
投资收益2,109.5046,138.5436,745.8424,310.5810,316.04
其中:对联营企业和合营企业的投资收益2,225.4333,667.0227,823.7317,874.5810,271.68
汇兑收益----------
三、营业利润420,952.551,023,031.08940,898.69638,687.07349,129.05
加:营业外收入269.775,824.913,503.732,416.391,334.82
减:营业外支出10,862.4117,620.5913,704.9011,607.5110,259.56
其中:非流动资产处置损失----------
四、利润总额410,359.911,011,235.41930,697.53629,495.95340,204.31
减:所得税费用59,558.40138,032.84134,012.6997,496.8757,480.76
五、净利润350,801.51873,202.56796,684.83531,999.07282,723.56
归属于母公司所有者的净利润351,903.25870,491.51794,424.52532,185.02283,070.06
少数股东损益-1,101.732,711.052,260.32-185.95-346.51
六、每股收益
基本每股收益(元/股)0.56001.43001.31000.88000.4700
稀释每股收益(元/股)0.55001.43001.32000.88000.4700
七、其他综合收益-8,330.66-8,745.20-1,346.4543,337.04-20,045.10
八、综合收益总额342,470.85864,457.36795,338.38575,336.11262,678.45
归属于母公司所有者的综合收益总额343,572.71862,090.93793,418.80575,581.57263,054.39
归属于少数股东的综合收益总额-1,101.862,366.431,919.58-245.46-375.93
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