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酒鬼酒

(000799)

17.00

-0.79  (-4.44%)

今开:17.65最高:17.76成交:9.16万手 市盈:0.00 上证指数:2593.74   -1.53%2018-12-14
昨收:17.79 最低:16.99 换手:0.00%振幅:0.00 深证指数:7629.65  -2.28%15:02:03

集合

竞价

利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入760,100,212.3523,525,370.59265,269,210.46878,331,383.51
营业收入760,100,212.3523,525,370.59265,269,210.46878,331,383.51
二、营业总成本564,568,805.81380,276,161.59183,029,930.24685,314,392.49
营业成本168,494,079.47113,357,179.7350,767,278.96193,734,956.33
营业税金及附加122,198,940.8184,186,730.0641,566,056.62140,990,566.28
销售费用203,457,587.86138,812,288.6867,836,855.04205,412,978.4
管理费用76,065,965.8649,770,019.4423,353,965.81118,395,039.78
财务费用-2,200,689.32-1,080,560.51-593,092.8-1,102,875.08
资产减值损失-3,447,078.87-4,769,495.8198,866.6127,883,726.78
三、其他经营收益--------
允许价值变动净收益--------
投资净收益15,216,981.836,363,127.622,255,926.9534,863,997.5
联营、合营企业投资收益-3,952,470.23-4,254,790.17-3,675,552.493,104,217.36
汇兑净收益--------
四、营业利润211,614,583.2150,099,137.5484,850,254.13229,196,482.4
营业外收入4,205,502.783,818,361.3498,630418,915.71
营业外支出24,973.220,387.2220,387.22771,275.82
非流动资产处置净损失--------
五、利润总额215,795,112.78153,897,111.6684,928,496.91228,844,122.29
所得税54,750,921.2439,422,639.7122,392,968.3154,679,920.59
未确认的投资损失--------
六、净利润(百万元)161.04114.4762.54176.1
少数股东损益-------1,934,547.82
归属于母公司股东的净利润161,044,191.54114,474,471.9562,535,528.6176,098,749.52
七、每股收益0.50.350.190.54
基本每股收益0.50.350.190.54
稀释每股收益0.50.350.190.54
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