海印股份

- 000861

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
海印股份(000861) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入36,574.19121,964.1295,572.1057,421.8326,107.27
营业收入36,574.19121,964.1295,572.1057,421.8326,107.27
二、营业总成本35,180.64159,130.2585,922.6752,232.1425,205.38
营业成本19,463.4879,081.5352,076.1129,117.2913,051.90
营业税金及附加1,428.375,703.013,687.412,401.28978.99
销售费用2,129.4212,660.054,929.053,471.192,093.15
管理费用5,503.3024,064.6616,100.8711,260.165,919.36
财务费用6,656.0737,620.999,129.225,982.213,161.98
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益8,097.691,001.461,078.54662.68347.57
其中:对联营企业和合营企业的投资收益11.091,353.03888.91662.68347.57
汇兑收益----------
三、营业利润10,276.29-70,467.6912,321.587,759.502,910.54
加:营业外收入222.70294.191,006.33813.04646.93
减:营业外支出177.831,431.18861.41773.33669.97
其中:非流动资产处置损失----------
四、利润总额10,321.16-71,604.6812,466.517,799.212,887.50
减:所得税费用487.08-4,003.713,678.952,028.231,144.63
五、净利润9,834.08-67,600.978,787.555,770.981,742.87
归属于母公司所有者的净利润10,144.58-62,322.137,854.795,544.091,309.76
少数股东损益-310.51-5,278.84932.76226.89433.10
六、每股收益
基本每股收益(元/股)0.0436-0.28750.03620.02560.0056
稀释每股收益(元/股)0.0436-0.26800.03380.02380.0056
七、其他综合收益1.22-97.8817.09-13.05-14.49
八、综合收益总额9,835.30-67,698.858,804.645,757.931,728.37
归属于母公司所有者的综合收益总额10,145.81-62,420.017,871.885,531.041,295.27
归属于少数股东的综合收益总额-310.51-5,278.84932.76226.89433.10
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