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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入3,486,599.012,108,669.98758,562.073,745,304.402,701,007.58
营业收入3,486,599.012,108,669.98758,562.073,745,304.402,701,007.58
二、营业总成本3,306,130.562,011,989.81755,864.383,686,331.332,661,894.04
营业成本2,661,462.721,624,223.13602,694.642,942,480.932,149,697.52
营业税金及附加23,263.5413,412.134,389.5932,671.1722,287.08
销售费用492,117.19292,900.83108,766.74567,018.69393,916.98
管理费用48,626.2331,489.3316,794.3651,520.5436,245.05
财务费用-8,843.84-7,044.45-4,333.72-801.232,019.63
研发费用89,504.7157,008.8427,552.7793,441.2257,727.78
资产减值损失----------
公允价值变动收益136.47-80.77-116.12255.86209.68
投资收益12,432.565,252.052,635.47112,234.8677,619.79
其中:对联营企业和合营企业的投资收益5,221.90996.71563.4272,408.1470,522.77
汇兑收益----------
三、营业利润213,691.09110,544.229,259.33205,470.36146,362.98
加:营业外收入11,589.1010,385.364,951.9312,622.717,686.82
减:营业外支出907.69635.81-18.442,868.042,211.58
其中:非流动资产处置损失----------
四、利润总额224,372.50120,293.7614,229.70215,225.03151,838.21
减:所得税费用42,158.2126,170.385,333.0920,180.1213,861.03
五、净利润182,214.2994,123.388,896.61195,044.92137,977.18
归属于母公司所有者的净利润100,224.7450,330.754,355.04179,366.90134,895.56
少数股东损益81,989.5543,792.634,541.5815,678.013,081.62
六、每股收益
基本每股收益(元/股)0.74000.37000.03001.32000.9900
稀释每股收益(元/股)0.74000.37000.03001.32000.9900
七、其他综合收益409.3045.43-1,035.85941.57783.91
八、综合收益总额182,623.5994,168.817,860.76195,986.48138,761.09
归属于母公司所有者的综合收益总额100,627.2350,370.503,319.44180,309.12135,679.47
归属于少数股东的综合收益总额81,996.3543,798.314,541.3215,677.363,081.62
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