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青岛啤酒

(600600)

  

流通市值:535.51亿  总市值:1039.58亿
流通股本:6.96亿   总股本:13.51亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入6,292,946,11127,983,760,36324,896,834,16216,550,665,464
营业收入6,292,946,11127,983,760,36324,896,834,16216,550,665,464
二、营业总成本5,664,520,75225,894,153,07921,759,444,95414,579,582,264
营业成本3,771,959,38017,080,443,28214,891,261,7059,911,821,503
营业税金及附加423,295,0982,313,322,7932,002,038,2011,320,966,492
销售费用1,341,438,6275,103,505,7344,335,036,3082,989,388,327
管理费用239,264,6061,881,053,486893,513,649590,627,801
财务费用-114,794,035-484,172,216-374,694,214-235,121,980
资产减值损失-777,413-121,051,420-1,259,543-1,259,543
三、其他经营收益-3,188,162-2,650,829-4,103,264-494,826
允许价值变动净收益14,437,95556,754,45145,347,81431,023,477
投资净收益7,190,52124,508,76628,145,31820,591,398
联营、合营企业投资收益3,271,02321,182,90326,110,94419,265,218
汇兑净收益--------
四、营业利润765,773,5302,697,889,8293,635,287,9142,308,662,169
营业外收入946,03634,664,59123,432,54615,474,872
营业外支出22,788,7115,643,5912,765,0131,918,592
非流动资产处置净损失--------
五、利润总额743,930,8552,726,910,8293,655,955,4472,322,218,449
所得税189,829,407797,794,436928,851,357596,677,665
未确认的投资损失--------
六、净利润(百万元)537.181,852.12,585.751,630.52
少数股东损益16,923,23177,013,017141,355,49595,024,748
归属于母公司股东的净利润537,178,2171,852,103,3762,585,748,5951,630,516,036
七、每股收益0.41.371.911.21
基本每股收益0.41.371.911.21
稀释每股收益0.41.371.911.21
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