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光明乳业

(600597)

  

流通市值:192.95亿  总市值:192.98亿
流通股本:12.24亿   总股本:12.24亿

利润表

按照会计年度查询:
报告期2019-12-312019-06-302018-12-312018-09-30
一、营业总收入22,563,236,81911,090,453,23920,985,560,39815,564,423,056
营业收入22,563,236,81911,090,453,23920,985,560,39815,564,423,056
二、营业总成本21,320,133,58010,362,991,96520,226,634,26114,877,723,335
营业成本15,504,696,9547,453,253,89513,993,223,21310,345,107,582
营业税金及附加86,917,87245,105,88296,361,84880,524,729
销售费用4,860,231,4512,419,677,2184,994,995,3633,759,991,078
管理费用695,581,365372,195,673668,331,651469,399,109
财务费用104,565,51144,399,666201,113,144123,390,921
资产减值损失-195,585,974-34,990,114214,095,70355,973,844
三、其他经营收益82,248,23010,536,056-124,359,577-237,502,391
允许价值变动净收益--110,624---3,547,478
投资净收益3,140,5761,103,385-354,6521,003,803
联营、合营企业投资收益3,140,5761,103,385-354,6521,003,803
汇兑净收益--------
四、营业利润1,135,172,138748,290,520878,500,774725,551,821
营业外收入19,032,9318,507,77326,033,21620,512,403
营业外支出80,427,64780,806,337112,228,41874,204,758
非流动资产处置净损失--------
五、利润总额1,073,777,422675,991,956792,305,572671,859,466
所得税391,325,059165,407,580265,711,572150,092,400
未确认的投资损失--------
六、净利润(百万元)498.41367.39141.18341.76
少数股东损益184,045,352143,190,411184,837,291127,960,479
归属于母公司股东的净利润498,407,011367,393,965341,756,709393,806,587
七、每股收益0.410.30.28--
基本每股收益0.410.30.280.32
稀释每股收益--0.30.280.32
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