口子窖

- 603589

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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 
口子窖(603589) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入268,697.13156,952.6377,744.68467,208.60346,581.44
营业收入268,697.13156,952.6377,744.68467,208.60346,581.44
二、营业总成本158,763.4496,207.1046,197.99248,641.76184,095.85
营业成本63,239.3737,250.1517,490.33116,926.1189,179.08
营业税金及附加40,696.4723,663.0711,589.3771,005.7351,092.51
销售费用39,199.9125,220.4412,854.8839,585.9328,847.92
管理费用15,609.229,901.464,266.2821,911.9415,534.25
财务费用-1,550.57-724.09-410.28-1,331.92-1,028.35
研发费用1,569.03896.07407.42543.97470.44
资产减值损失----------
公允价值变动收益420.02219.421,333.573,523.84--
投资收益4,390.314,362.221,298.235,976.706,913.82
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润114,653.6565,251.6634,107.97227,791.32169,247.93
加:营业外收入168.34100.9218.81223.78136.04
减:营业外支出2,028.262,028.262,004.47782.52727.16
其中:非流动资产处置损失----------
四、利润总额112,793.7363,324.3232,122.31227,232.58168,656.81
减:所得税费用26,439.6314,691.847,802.7155,212.0339,102.35
五、净利润86,354.1048,632.4824,319.60172,020.55129,554.46
归属于母公司所有者的净利润86,354.1048,632.4824,319.60172,020.55129,554.46
少数股东损益----------
六、每股收益
基本每股收益(元/股)1.44000.81000.41002.87002.1600
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额86,354.1048,632.4824,319.60172,020.55129,554.46
归属于母公司所有者的综合收益总额86,354.1048,632.4824,319.60172,020.55129,554.46
归属于少数股东的综合收益总额----------
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