海利得

- 002206

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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 
海利得(002206) 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81,549.26401,362.92299,186.43199,082.7794,883.37
营业收入81,549.26401,362.92299,186.43199,082.7794,883.37
二、营业总成本73,639.70364,502.67271,809.58181,337.5985,442.64
营业成本64,271.90323,627.77241,702.19161,621.1675,493.03
营业税金及附加622.532,315.152,275.961,588.89788.58
销售费用2,321.9611,129.028,300.005,244.132,469.63
管理费用3,098.5013,151.259,994.186,567.732,928.37
财务费用419.472,130.721,154.22828.34544.03
研发费用2,905.3512,148.778,383.025,487.343,074.06
资产减值损失--------144.94
公允价值变动收益-1,673.0022.60-28.5616.7034.20
投资收益---103.85----0.76
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润5,808.0138,456.9028,634.9518,793.1010,044.17
加:营业外收入0.4224.0032.090.760.52
减:营业外支出51.77158.2036.5634.8314.06
其中:非流动资产处置损失----------
四、利润总额5,756.6638,322.6928,630.4818,759.0310,030.63
减:所得税费用1,032.205,287.903,924.732,448.691,231.01
五、净利润4,724.4633,034.7924,705.7516,310.348,799.62
归属于母公司所有者的净利润4,571.9932,709.3024,340.0016,041.418,650.98
少数股东损益152.47325.50365.76268.93148.64
六、每股收益
基本每股收益(元/股)0.04000.28000.21000.13000.0700
稀释每股收益(元/股)0.04000.28000.21000.13000.0700
七、其他综合收益74.80459.261,081.61179.70-202.22
八、综合收益总额4,799.2733,494.0525,787.3716,490.048,597.40
归属于母公司所有者的综合收益总额4,611.5033,146.7125,353.6216,216.958,531.88
归属于少数股东的综合收益总额187.76347.34433.75273.0865.53
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