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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
海信家电(000921) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入2,701,007.581,895,027.53868,676.353,601,959.832,880,839.39
营业收入2,701,007.581,895,027.53868,676.353,601,959.832,880,839.39
二、营业总成本2,661,894.041,850,557.19845,325.593,564,110.012,841,176.43
营业成本2,149,697.521,509,102.87696,735.032,917,152.482,337,252.67
营业税金及附加22,287.0815,066.377,030.2631,163.7423,486.21
销售费用393,916.98262,488.35111,223.13500,594.43395,092.19
管理费用36,245.0524,100.4112,262.8842,569.3532,865.76
财务费用2,019.631,478.79712.233,461.063,228.56
研发费用57,727.7837,717.9017,540.0268,677.2349,377.55
资产减值损失---250.58-730.43255.02-182.49
公允价值变动收益209.68226.66268.22-226.75-564.45
投资收益77,619.7949,800.7819,647.9382,868.5163,341.76
其中:对联营企业和合营企业的投资收益70,522.7748,737.4919,037.3778,379.2659,508.10
汇兑收益----------
三、营业利润146,362.98105,304.3549,095.49150,872.89128,989.28
加:营业外收入7,686.826,674.511,186.187,402.015,652.07
减:营业外支出2,211.581,084.19658.721,784.311,437.56
其中:非流动资产处置损失----------
四、利润总额151,838.21110,894.6749,622.95156,490.59133,203.79
减:所得税费用13,861.0312,241.456,352.8114,183.1512,647.92
五、净利润137,977.1898,653.2243,270.14142,307.44118,192.60
归属于母公司所有者的净利润134,895.5695,974.6542,164.49137,745.72114,689.03
少数股东损益3,081.622,678.571,105.654,561.723,503.57
六、每股收益
基本每股收益(元/股)0.99000.70000.31001.01000.8600
稀释每股收益(元/股)0.99000.70000.31001.01000.8600
七、其他综合收益783.91572.27144.77361.90456.44
八、综合收益总额138,761.0999,225.4943,414.91142,669.33121,012.31
归属于母公司所有者的综合收益总额135,679.4796,546.9242,309.26138,106.28115,487.95
归属于少数股东的综合收益总额3,081.622,678.571,105.654,563.063,503.57
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