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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入224,283.44117,316.86401,114.44268,697.13156,952.63
营业收入224,283.44117,316.86401,114.44268,697.13156,952.63
二、营业总成本135,674.6264,075.08239,228.90158,763.4496,207.10
营业成本56,612.1727,480.2899,588.7263,239.3737,250.15
营业税金及附加34,450.0817,093.4261,572.5540,696.4723,663.07
销售费用32,528.8914,197.8154,612.4139,199.9125,220.44
管理费用12,069.485,022.3723,291.3715,609.229,901.46
财务费用-882.22-153.11-1,635.29-1,550.57-724.09
研发费用896.21434.311,799.131,569.03896.07
资产减值损失----------
公允价值变动收益960.36833.311,615.46420.02219.42
投资收益2,565.07813.755,294.174,390.314,362.22
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92,558.0855,359.44168,711.77114,653.6565,251.66
加:营业外收入230.90194.74264.27168.34100.92
减:营业外支出67.4547.062,024.472,028.262,028.26
其中:非流动资产处置损失----------
四、利润总额92,721.5355,507.11166,951.57112,793.7363,324.32
减:所得税费用23,982.3313,500.1639,377.4126,439.6314,691.84
五、净利润68,739.2042,006.95127,574.1686,354.1048,632.48
归属于母公司所有者的净利润68,739.2042,006.95127,574.1686,354.1048,632.48
少数股东损益----------
六、每股收益
基本每股收益(元/股)1.15000.70002.13001.44000.8100
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额68,739.2042,006.95127,574.1686,354.1048,632.48
归属于母公司所有者的综合收益总额68,739.2042,006.95127,574.1686,354.1048,632.48
归属于少数股东的综合收益总额----------
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