光明乳业

- 600597

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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 
光明乳业(600597) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,426,408.42698,562.552,522,271.601,872,491.681,214,601.00
营业收入1,426,408.42698,562.552,522,271.601,872,491.681,214,601.00
二、营业总成本1,397,600.12686,627.752,409,352.111,810,480.241,162,210.53
营业成本1,081,327.02541,507.971,871,236.461,325,202.82840,537.34
营业税金及附加4,478.802,128.188,633.856,742.724,729.21
销售费用262,936.53120,670.11430,868.29405,246.29270,965.70
管理费用40,262.1417,903.6582,000.1658,530.8536,320.71
财务费用4,242.912,256.779,328.878,006.775,738.47
研发费用4,352.722,161.077,284.496,750.793,919.11
资产减值损失----------
公允价值变动收益----------
投资收益-19.3810.72616.35-574.26-398.17
其中:对联营企业和合营企业的投资收益-19.3810.72-253.58-574.26-398.17
汇兑收益----------
三、营业利润26,065.5910,362.42119,637.8574,685.7763,743.19
加:营业外收入3,593.121,654.743,366.842,194.831,442.71
减:营业外支出1,297.33583.157,313.516,194.674,166.11
其中:非流动资产处置损失----------
四、利润总额28,361.3811,434.01115,691.1870,685.9361,019.79
减:所得税费用6,391.322,850.3837,176.9911,484.3812,440.89
五、净利润21,970.068,583.6378,514.2059,201.5548,578.90
归属于母公司所有者的净利润26,101.929,920.7760,759.0342,550.1730,826.37
少数股东损益-4,131.86-1,337.1517,755.1716,651.3817,752.53
六、每股收益
基本每股收益(元/股)0.21000.08000.50000.35000.2500
稀释每股收益(元/股)0.21000.08000.5000----
七、其他综合收益-29,610.44-21,963.6225,332.17-4,085.36-10,625.94
八、综合收益总额-7,640.38-13,379.99103,846.3755,116.1937,952.96
归属于母公司所有者的综合收益总额14,037.371,107.2572,001.4441,215.2225,829.80
归属于少数股东的综合收益总额-21,677.75-14,487.2431,844.9313,900.9712,123.17
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