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1、小组成员：黄林（组长）卢李霞刘娅陈艳肖青梁艳中文名：泸州老窖股份有限公司英文名：Luzhoulaojiaoco.,Ltd.公司股票上市交易所：深圳证券交易所公司股票代码：000568上市日期：1994-05-09经营范围：“泸州老窖”系列酒的生产、销售、兼营科技开发。主营业务：泸州老窖系列酒的生产和销售报表日期一、营业总收入二、营业总成本营业成本营业税金及附加销售费用管理费用财务费用资产减值损失投资收益三、营业利润营业外收入营业外支出非流动资产处置损失利润总额所得税费用四、净利润归属于母公司所有者的净利润少数股东损益五、每股收益基本每股收益稀释每股收益泸
2、州老窖利润表20111231201012312009123120081231842,791537,087437,042379,838443,395280,502257,268229,405284,601164,319145,758128,89369,52343,78632,37626,34438,95532,33749,93751,27950,06539,04729,04222,730-315756-24221567257179-613,78935,10435,68217,191403,185291,690215,456167,6233,2851,757
3、7351,1431,9961,5521,0103,4101,0861617631404,473291,894215,181165,35698,91363,82446,03438,652305,560228,070169,146126,704290,503220,524167,334126,59915,0577,5461,812105000000000000报表日期20111231201012312009123120081231一、营业总收入100.00%100.00%100.00%100.00%二、营业总成本52.61%52.23%58.87%60.40
4、%营业成本33.77%30.59%33.35%33.93%营业税金及附加8.25%8.15%7.41%6.94%销售费用4.62%6.02%11.43%13.50%管理费用5.94%7.27%6.65%5.98%财务费用-0.04%0.14%-0.01%0.06%资产减值损失0.07%0.05%0.04%-0.02%投资收益0.45%6.54%8.16%4.53%三、营业利润47.84%54.31%49.30%44.13%营业外收入0.39%0.33%0.17%0.30%营业外支出0.24%0.29%0.23%0.90%非流动资产处置损失0.13%0.0
5、0%0.04%0.01%利润总额47.99%54.35%49.24%43.53%所得税费用11.74%11.88%10.53%10.18%四、净利润36.26%42.46%38.70%33.36%归属于母公司所有者的净利润34.47%41.06%38.29%33.33%少数股东损益1.79%1.40%0.41%0.03%五、每股收益0.00%0.00%0.00%0.00%基本每股收益0.00%0.00%0.00%0.00%稀释每股收益0.00%0.00%0.00%0.00%项目2008年2009年2010年2011年一、营业总收入100.00%100.0
6、0%100.00%100.00%二、营业总成本90.31%92.71%88.85%81.02%营业成本48.21%46.29%43.88%41.28%营业税金及附加9.37%10.15%11.04%11.18%销售费用13.74%15.23%15.59%16.07%管理费用11.02%12.22%11.91%9.67%财务费用4.27%5.14%2.27%1.13%资产减值损失3.64%3.67%4.16%1.68%投资收益0.55%1.13%1.58%0.40%三、营业利润10.24%8.43%12.71%19.37%营业外收入1.20%6.96%5.
7、37%4.04%营业外支出0.66%0.20%1.68%0.49%非流动资产处置损失0.06%0.04%0.36%0.11%利润总额10.78%15.19%16.40%22.93%所得税费用4.84%5.22%5.83%6.54%四、净利润5.95%9.97%10.57%16.39%五、每股收益0.00%0.00%0.00%0.00%基本每股收益0.00%0.00%0.00%0.00%稀释每股收益0.00%0.00%0.00%0.00%行业利润比较—结构百分比项目（2008年，%）MINMAXAVERAGE泸州老窖一、营业总收入100.00%100.00
8、%100.00%100.00%二、营业总成本34.61%173.12%90.31
