海特高新

- 002023

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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 
海特高新(002023) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入41,015.7416,325.4680,787.8856,344.3034,849.88
营业收入41,015.7416,325.4680,787.8856,344.3034,849.88
二、营业总成本41,825.2716,922.3385,153.6060,323.3638,673.60
营业成本24,682.919,560.5446,975.4733,908.9321,612.22
营业税金及附加554.41219.971,941.321,129.08757.59
销售费用891.16213.422,028.091,570.981,028.36
管理费用8,047.113,702.7218,621.2212,917.968,070.84
财务费用5,533.632,429.5911,291.927,613.254,961.22
研发费用2,116.05796.104,295.583,183.162,243.36
资产减值损失----------
公允价值变动收益-6,660.69-5,273.055,360.272,446.222,834.76
投资收益2,112.6964.272,571.301,751.651,630.15
其中:对联营企业和合营企业的投资收益272.2942.60-37.7081.7731.10
汇兑收益----------
三、营业利润-4,964.53-5,633.877,374.975,037.364,855.54
加:营业外收入25.366.2953.18103.7249.45
减:营业外支出459.64391.91145.2399.7331.57
其中:非流动资产处置损失----------
四、利润总额-5,398.81-6,019.497,282.925,041.364,873.43
减:所得税费用-174.70-469.361,924.101,767.601,223.25
五、净利润-5,224.10-5,550.135,358.833,273.763,650.18
归属于母公司所有者的净利润-4,016.71-4,790.127,630.864,992.364,634.65
少数股东损益-1,207.39-760.00-2,272.03-1,718.60-984.47
六、每股收益
基本每股收益(元/股)-0.0500-0.06330.10000.06600.0600
稀释每股收益(元/股)-0.0500-0.06330.10000.06600.0600
七、其他综合收益-243.67-719.171,851.761,293.95546.12
八、综合收益总额-5,467.78-6,269.307,210.584,567.714,196.30
归属于母公司所有者的综合收益总额-4,260.38-5,509.309,482.626,286.315,180.77
归属于少数股东的综合收益总额-1,207.39-760.00-2,272.03-1,718.60-984.47
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