海信家电

- 000921

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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 
海信家电(000921) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入758,562.073,745,304.402,701,007.581,895,027.53868,676.35
营业收入758,562.073,745,304.402,701,007.581,895,027.53868,676.35
二、营业总成本755,864.383,686,331.332,661,894.041,850,557.19845,325.59
营业成本602,694.642,942,480.932,149,697.521,509,102.87696,735.03
营业税金及附加4,389.5932,671.1722,287.0815,066.377,030.26
销售费用108,766.74567,018.69393,916.98262,488.35111,223.13
管理费用16,794.3651,520.5436,245.0524,100.4112,262.88
财务费用-4,333.72-801.232,019.631,478.79712.23
研发费用27,552.7793,441.2257,727.7837,717.9017,540.02
资产减值损失-------250.58-730.43
公允价值变动收益-116.12255.86209.68226.66268.22
投资收益2,635.47112,234.8677,619.7949,800.7819,647.93
其中:对联营企业和合营企业的投资收益563.4272,408.1470,522.7748,737.4919,037.37
汇兑收益----------
三、营业利润9,259.33205,470.36146,362.98105,304.3549,095.49
加:营业外收入4,951.9312,622.717,686.826,674.511,186.18
减:营业外支出-18.442,868.042,211.581,084.19658.72
其中:非流动资产处置损失----------
四、利润总额14,229.70215,225.03151,838.21110,894.6749,622.95
减:所得税费用5,333.0920,180.1213,861.0312,241.456,352.81
五、净利润8,896.61195,044.92137,977.1898,653.2243,270.14
归属于母公司所有者的净利润4,355.04179,366.90134,895.5695,974.6542,164.49
少数股东损益4,541.5815,678.013,081.622,678.571,105.65
六、每股收益
基本每股收益(元/股)0.03001.32000.99000.70000.3100
稀释每股收益(元/股)0.03001.32000.99000.70000.3100
七、其他综合收益-1,035.85941.57783.91572.27144.77
八、综合收益总额7,860.76195,986.48138,761.0999,225.4943,414.91
归属于母公司所有者的综合收益总额3,319.44180,309.12135,679.4796,546.9242,309.26
归属于少数股东的综合收益总额4,541.3215,677.363,081.622,678.571,105.65
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