恒宝股份

- 002104

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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 
恒宝股份(002104) 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71,736.2845,432.3617,905.41153,546.73100,053.80
营业收入71,736.2845,432.3617,905.41153,546.73100,053.80
二、营业总成本69,436.6444,764.0219,246.40146,140.6995,410.66
营业成本48,090.5130,752.8312,481.14116,940.9474,180.59
营业税金及附加473.41335.41122.53862.46678.07
销售费用6,340.784,184.482,097.248,813.646,227.70
管理费用5,732.973,679.751,651.317,231.705,178.38
财务费用-425.87-211.48-92.07-411.95-378.40
研发费用9,224.836,023.012,986.2612,703.909,524.32
资产减值损失----------
公允价值变动收益----------
投资收益1,952.841,754.09414.061,627.35865.90
其中:对联营企业和合营企业的投资收益330.35624.61110.78119.55-81.86
汇兑收益----------
三、营业利润4,497.982,280.72-963.979,097.086,430.35
加:营业外收入102.69174.861.4633.0140.10
减:营业外支出43.7736.4433.1218.9048.26
其中:非流动资产处置损失----------
四、利润总额4,556.902,419.14-995.629,111.206,422.19
减:所得税费用366.60209.99277.59407.89206.25
五、净利润4,190.292,209.15-1,273.218,703.316,215.94
归属于母公司所有者的净利润4,573.622,485.83-1,097.998,676.926,512.11
少数股东损益-383.33-276.67-175.2326.39-296.17
六、每股收益
基本每股收益(元/股)0.06600.0360-0.01600.12400.0920
稀释每股收益(元/股)0.06600.0360-0.01600.12400.0920
七、其他综合收益-111.4866.97151.6710.97121.60
八、综合收益总额4,078.812,276.13-1,121.548,714.296,337.54
归属于母公司所有者的综合收益总额4,462.142,552.80-946.318,687.896,633.71
归属于少数股东的综合收益总额-383.33-276.67-175.2326.39-296.17
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