华茂股份

- 000850

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
华茂股份(000850) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入243,700.38162,702.0954,813.33297,891.71209,623.09
营业收入243,700.38162,702.0954,813.33297,891.71209,623.09
二、营业总成本231,495.19151,078.4558,409.01303,422.40215,087.26
营业成本201,257.22130,797.1649,497.37258,690.85184,012.68
营业税金及附加2,292.111,483.20588.822,725.972,048.52
销售费用4,798.973,336.281,165.717,705.574,823.20
管理费用7,889.415,502.822,659.3313,128.838,871.12
财务费用6,812.644,748.812,548.5411,200.318,210.00
研发费用8,444.845,210.181,949.249,970.887,121.74
资产减值损失----------
公允价值变动收益-5,444.87-8,921.74-16,828.9928,581.8618,136.21
投资收益18,166.846,510.48-49.5711,646.2614,417.02
其中:对联营企业和合营企业的投资收益-85.47-73.55---3,447.05-240.75
汇兑收益----------
三、营业利润31,083.7713,954.52-19,734.2023,365.5932,724.75
加:营业外收入46.9729.071.3237.9129.25
减:营业外支出49.7414.6213.761,242.00854.46
其中:非流动资产处置损失----------
四、利润总额31,081.0013,968.97-19,746.6322,161.5131,899.54
减:所得税费用4,825.651,889.38-2,311.896,381.665,313.98
五、净利润26,255.3512,079.59-17,434.7415,779.8526,585.56
归属于母公司所有者的净利润25,371.6911,037.85-16,893.0919,769.6527,671.36
少数股东损益883.661,041.74-541.65-3,989.80-1,085.80
六、每股收益
基本每股收益(元/股)0.26900.1170-0.17900.21000.2930
稀释每股收益(元/股)0.26900.1170-0.17900.21000.2930
七、其他综合收益-1,553.351,709.20393.43-6,144.94-2,500.42
八、综合收益总额24,702.0013,788.79-17,041.319,634.9124,085.14
归属于母公司所有者的综合收益总额23,827.7612,756.48-16,499.6713,624.8125,178.21
归属于少数股东的综合收益总额874.231,032.31-541.65-3,989.90-1,093.07
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