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伊利股份 (600887)


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流通市值: 市盈率: 52周最高:51.85 52周最低:33.5

伊利股份(600887) 利润表

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报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
2,736,2789,688,5647,377,0364,752,8432,065,2579,022,3086,867,6624,507,0722,313,0127,955,3286,132,7333,994,2751,975,3076,805,8175,247,1183,349,3511,579,0276,060,9224,617,1373,008,6541,532,6126,035,9874,587,9463,015,1091,499,2245,443,6434,206,9522,747,0741,311,0484,777,8873,657,1222,402,1221,172,4454,199,0693,290,9192,118,0981,025,7913,745,1372,920,0621,894,576906,1052,966,4992,352,4631,475,073701,4382,432,3551,929,5311,226,079512,2292,165,8591,911,0001,151,096474,7311,935,9691,473,735935,415390,5381,657,9691,252,538796,980326,783
2,725,8859,652,3967,350,5694,734,4132,054,4439,000,9136,851,7184,496,5132,307,7377,897,6396,084,6283,958,8521,957,5656,754,7455,212,6903,330,1771,571,6296,031,2014,592,2942,992,5531,522,5135,986,3494,547,8582,985,5621,483,8575,395,9304,173,8952,728,6311,303,5544,777,8873,657,1222,402,1221,172,4454,199,0693,290,9192,118,0981,025,7913,745,1372,920,0621,894,576906,1052,966,4992,352,4631,475,073701,4382,432,3551,929,5311,226,079512,2292,165,8591,911,0001,151,096474,7311,935,9691,473,735935,415390,5381,657,9691,252,538796,980326,783
10,39336,16826,46718,43010,81421,39415,94410,5585,27557,68948,10535,42317,74151,07234,42919,1747,39829,72124,84316,10010,09949,63940,08729,54715,36647,71333,05718,4437,494--------------------------------0--------------0----00----0
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2,428,7058,944,1106,724,7474,328,9141,924,1958,282,6466,265,9374,102,4472,055,2567,283,1665,594,2503,621,6091,743,3046,187,7134,717,3342,985,9561,388,4965,548,8074,200,5722,713,8771,367,4005,565,1904,198,1432,720,5121,351,3105,015,4483,828,1722,504,3821,196,6304,525,1243,455,4132,271,8041,118,5244,040,1563,157,9462,052,984979,6673,595,9192,798,5861,837,426891,5682,907,1072,294,1581,439,343690,4412,367,3261,873,8861,195,240498,7992,372,8621,923,3911,136,188468,3651,936,6531,428,585906,662376,1931,620,7071,210,923768,390313,474
1,697,9276,180,5564,635,2652,927,5181,284,8015,639,1714,269,4622,761,9631,385,8394,910,6033,792,7212,427,9441,198,0294,236,2403,235,8572,058,321980,0693,742,7442,812,0751,826,768887,0463,837,5582,962,3571,947,319933,6073,639,9992,815,0741,824,813863,9353,408,2762,587,0381,660,779792,9382,950,4952,304,4921,482,229712,7142,648,5672,036,6631,296,736617,1682,068,6311,638,8171,006,658475,9201,577,8071,238,429791,483332,7581,584,9141,358,309814,677346,8911,434,7271,080,503680,730283,4351,203,074918,490585,400235,821
--------------------------14141414--------------------------------------------------------0--------------0----00----0
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10,38148,71032,70120,3478,38149,51733,34520,1359,23842,68713,845--------------------------------------------------------------------0--------------0------0------
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15,52854,65042,47428,99412,51857,69944,81033,04716,79153,09542,95829,30814,44951,15741,90027,33711,90142,00726,34517,6409,24825,10418,16912,71510,01118,53920,14613,0985,84223,39118,90115,3086,43024,94820,90713,8407,72523,29215,59410,5115,3428,7789,7416,8503,23910,8837,1145,0252,15912,1528,3345,6312,9038,2616,4294,2381,4017,2266,3113,7541,726
589,6542,153,7601,668,1441,131,825520,3022,106,9661,625,1141,110,200556,6271,977,2681,533,3891,016,991449,6591,552,1861,181,204764,786335,9031,411,4321,076,343707,616388,1571,325,833966,870601,489318,3351,007,455760,929522,189272,140854,607670,372480,552257,875777,771630,012417,281211,325729,096619,059448,868232,098680,707538,377360,763180,070649,609540,604345,641141,794553,239456,002258,78392,179391,127301,718194,87777,245338,720246,283153,30065,415
117,696487,624336,056211,85291,515428,493297,589191,62394,338297,974206,036139,80675,228331,705245,830129,01359,360345,667279,430155,81278,709345,616218,223134,86777,133316,323219,843148,44659,908239,183181,799114,94161,431280,969196,696134,37345,522197,069128,95281,82136,856152,081105,92562,79830,653119,09684,25750,33020,673191,54385,87054,54125,97397,87837,09624,48212,92767,06737,78724,24710,307
-2,48118,80910,1078,3776,677800-4,383-14,521-10,515-6,0273293,6074,13511,3497,7452,783-1,4092,3881,7261,8351,71329,71630,15621,36810,51515,4899,933-5,196-5,394-3,309-4,268-734-1864,9164,2913,5251,509-4,916-3,401-2,533-548-2,071-9841645972,2402,6532,2141,4161,445-455-1484222,9152,3921,8681,2151,5201,202684204
-----------------27,5664,9733,9531,8035,0624,7843,7022,6584,5704,6534,2062,5271,3622,3672,7541,70917,6432,2471,0312002,9761,571958361,0571,5491,7368722,8111,7192,022651-1,0202,2822,110-397,690830547-229,56815,3302,704-31,744447469-313,0998511,0060
1,43017,1097,120-3,148-11,7427,8162,3971,5442,67423178--------------------------------------------------------------------0--------------0----00----0
10,31659,97344,61727,38015,89754,48728,39618,8055,62926,09124,37214,9947,26913,46810,7016,8284,65739,92636,31431,7901,18318,63514,59913,0547110,7749,4567,6473,00813,1392,990984-42,6521,8971,542-12925,38222,23921,840-161,1771,0135672111,5131,2181,245982,001295295---288-2076122851,152967830
10,27234,22729,00317,9078,14221,36816,81111,2494,61614,42013,22110,1965,6668,6566,7804,2752,247-7602,8012,25441257890-85-86-172-104-2346443391-27-4588-168-176-129-157-19429-16559--242711,426--1,15876--------0766100109800
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349,129855,823748,567478,229166,596828,032671,987454,429273,890769,083608,955418,580250,233711,591591,502405,330195,188552,041452,879326,567166,394489,432404,402307,650147,985438,969388,236250,339117,427265,901204,699131,30353,917161,566134,87066,65645,995174,601143,71678,99114,52160,56959,31836,29811,20966,54156,86332,08413,529-205,001-12,09515,2036,366-97144,94228,81414,34737,54742,76729,55614,139
1,3354,8522,9911,3236102,9841,3576272483,4823,1741,6091,3868,5603,3282,19416,341117,87876,11558,03917,72471,22731,00915,3085,86146,34130,21220,4948,02043,98430,38719,4415,12350,18933,15326,9504,20942,13225,94219,1206,51830,23617,05111,3385,95020,92312,9035,1221,70821,87116,4308,2731,93312,1435,7772,8818993,5742,3191,127394
10,26045,69044,43143,41334,05111,6059,8737,9751,28814,80211,2729,2811,47212,7549,2157,6506,6766,7125,3753,9006678,3065,1454,1464726,7213,6192,3866333,8482,6211,2002643,0781,3188086873,0911,4737733145,4438,1013,8861,6566,2773,3171,97379812,4343,4781,7901,4519,9726,3581,067753,8402,4011,9731,408
----------------------------2,9301,5287884,3513,1722,2275222,7141,9961,1942703,4471,8561,0224812,2661,2132579379627229142,3488974882772,1831,105712721,564306231221,71810079321,03391382371,351110327
340,204814,985707,127436,139133,155819,411663,471447,081272,849757,763600,856410,908250,147707,397585,614399,875204,853663,207523,619380,706183,451552,353430,266318,812153,374478,589414,829268,448124,814306,038232,464149,54458,776208,676166,70592,79849,518213,642168,18597,33820,72585,36268,26843,74915,50381,18866,44935,23214,439-195,56485721,6866,8481,20044,36130,62815,17137,28142,68528,71013,125
57,481105,091102,75760,44217,929124,33898,62367,23944,803112,56495,28964,04139,523107,11691,71363,09831,21796,30483,11458,49627,76286,91164,69751,38422,34261,93557,13337,81616,016-14,082-20,084-25,0629,72935,07428,47215,2157,29430,39823,82714,5605,7385,78611,9938,2612,96514,66111,3547,9922,157-21,89311,1238,7162,19711,0968,7926,2093,60217,65310,9817,0973,197
------------------------------------------------------------------------------------------0--------------0------0------
282,724709,894604,370375,697115,226695,073564,848379,842228,046645,200505,567346,866210,624600,281493,902336,776173,636566,904440,505322,210155,689465,443365,569267,428131,031416,654357,696230,632108,798320,120252,548174,60749,047173,602138,23377,58342,224183,244144,35882,77814,98779,57656,27535,48912,53866,52755,09527,24012,282-173,671-10,26612,9714,651-9,89635,56924,41911,56919,62831,70421,6139,927
283,070707,818602,437373,524114,285693,376563,069378,053227,577643,975504,782344,583210,024600,088493,727336,411173,365566,181438,994321,149155,374463,179363,731266,218130,277414,428355,806229,287108,422318,724251,559173,79748,719171,721136,62776,15341,076180,922141,81681,59614,49677,72055,07334,47212,47564,76652,60425,42611,334-168,745-10,91811,6865,567-11,49933,06422,73510,88814,54728,43419,5139,060
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-3472,0761,9332,1739401,6961,7791,7894701,2257852,2836011931753652717231,5111,0613152,2631,8381,2107552,2261,8891,3453761,3969908103271,8821,6051,4301,1482,3222,5421,1834911,8571,2021,016631,7612,4911,814948-4,9266521,285-9161,5212,5051,6846814,9303,2702,100867
0.471.171.000.610.191.150.930.620.371.060.830.570.350.990.810.550.290.930.720.530.260.760.590.430.431.351.160.750.531.651.330.950.271.070.850.480.261.130.890.510.180.970.690.430.160.810.660.320.14-2.30-0.140.150.08-0.220.640.440.210.280.550.380.23
0.471.181.010.630.191.150.930.620.371.060.830.570.340.990.810.550.290.930.720.530.260.760.590.430.431.351.160.750.531.651.330.940.251.000.790.440.241.060.830.480.170.910.650.400.150.780.640.310.14----0.140.080.000.520.360.180.270.550.380.23
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