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贵州茅台

(600519)

  

流通市值:14609.58亿  总市值:14609.58亿
流通股本:12.56亿   总股本:12.56亿

利润表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入77,199,384,110.2254,969,266,451.4235,251,464,783.3318,395,256,845.96
营业收入73,638,872,388.0352,241,669,986.0133,396,709,893.1117,466,166,384.96
二、营业总成本25,866,030,564.0419,131,347,223.8212,371,568,962.836,217,578,453
营业成本6,522,921,833.774,637,055,449.213,025,025,121.381,518,592,897.51
营业税金及附加11,288,926,846.977,855,685,465.074,639,999,858.672,525,570,612.47
销售费用2,572,076,872.162,845,576,568.32,199,587,993.36945,090,499.2
管理费用5,325,940,762.243,684,290,694.192,460,415,497.41,204,204,773.65
财务费用-3,521,209.23-4,384,064.29-4,224,584.95-3,460,582.58
资产减值损失1,289,685.011,221,263.231,221,263.232,280,412.48
三、其他经营收益335,850.71,472,775.26-1,112,190.02-482,072.99
允许价值变动净收益--------
投资净收益--------
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润51,342,987,681.1835,837,919,227.622,879,895,820.512,177,678,392.96
营业外收入11,619,526.1110,719,272.196,714,437.72,230,584.69
营业外支出527,003,759.82271,320,093.52166,643,463.827,376,224.07
非流动资产处置净损失--------
五、利润总额50,827,603,447.4735,577,318,406.2722,719,966,794.3812,172,532,753.58
所得税12,997,985,690.669,005,963,447.65,798,614,348.83,041,997,000.28
未确认的投资损失--------
六、净利润(百万元)11,221.4335,203.6324,733.5515,764.19
少数股东损益2,625,992,493.591,837,802,238.341,157,166,662.92623,629,075.1
归属于母公司股东的净利润35,203,625,263.2224,733,552,720.3315,764,185,782.668,506,906,678.2
七、每股收益28.0219.6912.55--
基本每股收益28.0219.6912.556.77
稀释每股收益28.0219.6912.556.77
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