*ST海马

- 000572

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
*ST海马(000572) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入846,130.24591,906.43426,639.49198,931.33
营业收入846,130.24591,906.43426,639.49198,931.33
二、营业总成本813,700.61572,696.37411,394.59191,663.08
营业成本712,887.64499,981.71362,029.91167,509.80
营业税金及附加34,856.9124,766.8218,610.548,535.83
销售费用10,583.673,630.902,892.962,068.56
管理费用54,407.3039,410.9526,390.9613,536.08
财务费用-1,017.31-1,129.31-276.84-75.06
研发费用--------
资产减值损失1,982.406,035.301,747.0587.88
公允价值变动收益841.69841.69-410.35-368.75
投资收益-1,835.50-1,976.72-373.82-559.49
其中:对联营企业和合营企业的投资收益612.60418.90-292.52-478.87
汇兑收益--------
三、营业利润31,435.8218,075.0314,460.726,340.01
加:营业外收入8,240.614,097.723,719.042,297.25
减:营业外支出156.02135.62128.7146.61
其中:非流动资产处置损失48.9538.4133.906.36
四、利润总额39,520.4222,037.1218,051.068,590.64
减:所得税费用-1,500.63-126.78793.951,038.40
五、净利润41,021.0522,163.9017,257.117,552.24
归属于母公司所有者的净利润16,447.806,143.135,884.532,166.07
少数股东损益24,573.2416,020.7711,372.585,386.17
六、每股收益
基本每股收益(元/股)0.10000.03740.03580.0132
稀释每股收益(元/股)0.10000.03740.03580.0132
七、其他综合收益--------
八、综合收益总额41,021.0522,163.9017,257.117,552.24
归属于母公司所有者的综合收益总额16,447.806,143.135,884.532,166.07
归属于少数股东的综合收益总额24,573.2416,020.7711,372.585,386.17
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