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古井贡酒

(000596)

  

流通市值:565.04亿  总市值:741.80亿
流通股本:3.84亿   总股本:5.04亿

利润表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
一、营业总收入5,988,112,999.096,762,099,614.814,783,083,895.332,559,879,006.93
营业收入5,988,112,999.096,762,099,614.814,783,083,895.332,559,879,006.93
二、营业总成本4,416,581,005.795,164,780,878.43,630,830,299.471,809,442,510.38
营业成本1,394,156,734.551,492,332,239.511,042,675,468.24518,797,750.19
营业税金及附加869,527,762.04991,726,986.48729,467,173.53375,443,186.81
销售费用1,840,489,439.72,252,645,873.021,597,300,315.17793,946,063.51
管理费用302,045,457.13431,508,130.58280,500,337.72127,311,977.26
财务费用-4,302,625.3-16,591,495.51-20,284,906.55-6,056,467.4
资产减值损失-6,421,818.071,166,140.71,171,911.36--
三、其他经营收益---48,520,466.79-45,102,275.58-17,632,741.27
允许价值变动净收益11,320,345.56-19,119.59236,707.77-27,498.41
投资净收益77,347,047.53105,275,436.6468,775,019.9527,448,214.89
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润1,684,680,975.561,714,412,034.251,225,906,797.44780,086,339.29
营业外收入11,150,763.5325,805,776.8514,758,797.766,907,556.84
营业外支出1,737,611.076,813,434.134,438,013.04996,055.06
非流动资产处置净损失--------
五、利润总额1,694,094,128.021,733,404,376.971,236,227,582.16785,997,841.07
所得税419,145,404.31444,472,301.01320,789,915.24193,999,217.31
未确认的投资损失--------
六、净利润(百万元)783.391,695.231,255.73892.42
少数股东损益26,632,409.733,206,828.9823,015,329.2810,919,411.64
归属于母公司股东的净利润1,248,316,314.011,255,725,246.98892,422,337.64581,079,212.12
七、每股收益--2.491.77--
基本每股收益2.482.491.771.15
稀释每股收益2.482.491.771.15
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