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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入2,736,277.979,688,564.207,377,035.974,752,843.462,065,256.70
营业收入2,725,885.429,652,396.327,350,569.314,734,413.332,054,442.56
二、营业总成本2,428,704.708,944,109.696,724,747.394,328,913.831,924,194.58
营业成本1,697,926.996,180,556.254,635,265.302,927,517.981,284,801.28
营业税金及附加15,528.1654,650.2442,474.4128,994.1312,518.21
销售费用589,654.182,153,759.911,668,143.781,131,825.37520,301.75
管理费用117,695.62487,624.30336,055.93211,851.9991,515.45
财务费用-2,481.1218,809.0110,107.398,377.086,677.03
研发费用10,380.8748,709.9832,700.5720,347.288,380.86
资产减值损失----------
公允价值变动收益1,430.4717,108.897,120.02-3,148.41-11,741.84
投资收益10,316.0459,973.0044,616.5727,380.3915,896.90
其中:对联营企业和合营企业的投资收益10,271.6834,226.6029,002.6517,906.618,141.76
汇兑收益----------
三、营业利润349,129.05855,823.16748,566.83478,229.46166,595.78
加:营业外收入1,334.824,852.192,991.471,322.59609.77
减:营业外支出10,259.5645,690.4244,431.4343,412.9234,050.74
其中:非流动资产处置损失----------
四、利润总额340,204.31814,984.93707,126.87436,139.12133,154.81
减:所得税费用57,480.76105,091.06102,756.7660,442.4417,929.26
五、净利润282,723.56709,893.87604,370.11375,696.68115,225.54
归属于母公司所有者的净利润283,070.06707,817.68602,437.33373,524.12114,285.48
少数股东损益-346.512,076.191,932.792,172.56940.06
六、每股收益
基本每股收益(元/股)0.47001.17001.00000.61000.1900
稀释每股收益(元/股)0.47001.18001.01000.63000.1900
七、其他综合收益-20,045.1013,024.13-17,247.59-5,691.94-53,947.31
八、综合收益总额262,678.45722,918.00587,122.52370,004.7461,278.23
归属于母公司所有者的综合收益总额263,054.39720,899.70585,254.83367,844.7460,398.21
归属于少数股东的综合收益总额-375.932,018.301,867.702,160.01880.02
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