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山西汾酒

(600809)

  

流通市值:3828.36亿  总市值:3843.36亿
流通股本:12.15亿   总股本:12.20亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入7,332,071,098.8813,989,804,850.810,374,313,081.326,899,799,093.62
营业收入7,332,071,098.8813,989,804,850.810,374,313,081.326,899,799,093.62
二、营业总成本4,399,887,987.939,712,703,696.757,015,417,011.624,695,769,401.14
营业成本1,940,403,751.713,895,511,990.822,887,434,837.881,952,353,792.62
营业税金及附加915,640,416.322,503,306,673.41,502,218,622.18940,199,192.31
销售费用1,315,862,814.712,276,161,799.771,968,573,008.151,387,490,761.39
管理费用233,944,429.531,089,080,994.5688,459,936.77433,868,760.38
财务费用-10,160,056.24-68,024,211.2-44,524,265.93-27,626,894.29
资产减值损失--------
三、其他经营收益-699,591.04131,173.32155,768.32-57,388.33
允许价值变动净收益--------
投资净收益-477,845.81-48,775,854.25-48,252,480.05-35,928,657.76
联营、合营企业投资收益---572,130.16----
汇兑净收益--------
四、营业利润2,904,468,205.174,234,879,445.263,320,956,231.582,163,545,827.31
营业外收入2,298,885.245,516,516.352,289,473.212,466,839.58
营业外支出49,867.33,779,665.212,153,315.571,040,242.91
非流动资产处置净损失--------
五、利润总额2,906,717,223.114,236,616,296.43,321,092,389.222,164,972,423.98
所得税721,947,620.961,120,754,493.37845,186,715.34548,908,748.17
未确认的投资损失--------
六、净利润(百万元)2,182.053,079.232,461.221,604.85
少数股东损益2,715,807.8736,628,106.4514,688,151.1211,209,992.02
归属于母公司股东的净利润2,182,053,794.283,079,233,696.582,461,217,522.761,604,853,683.79
七、每股收益2.53.552.841.84
基本每股收益2.53.552.841.84
稀释每股收益2.53.542.841.84
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