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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
海利得(002206) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入367,938.01237,742.26109,145.84351,255.70256,482.68
营业收入367,938.01237,742.26109,145.84351,255.70256,482.68
二、营业总成本317,409.81203,493.6295,847.60321,718.72237,090.42
营业成本286,537.13183,071.4985,556.06278,485.88211,418.37
营业税金及附加2,003.161,428.67807.332,002.772,029.84
销售费用3,178.231,946.361,274.4811,027.953,875.63
管理费用11,292.777,426.093,425.3113,004.939,502.91
财务费用1,217.441,129.54724.952,429.141,428.18
研发费用13,181.088,491.464,059.4714,768.058,835.49
资产减值损失----------
公允价值变动收益-367.50-181.80812.70361.90-904.19
投资收益1,917.511,667.17---1,782.02-849.80
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51,225.4633,757.2414,115.7929,927.6617,987.48
加:营业外收入133.09104.136.9765.0536.90
减:营业外支出5.2212.9526.61121.8899.01
其中:非流动资产处置损失----------
四、利润总额51,353.3333,848.4214,096.1529,870.8317,925.36
减:所得税费用6,445.524,426.321,591.994,401.562,839.66
五、净利润44,907.8129,422.1012,504.1525,469.2715,085.70
归属于母公司所有者的净利润44,557.3429,158.8412,187.5625,159.7014,858.76
少数股东损益350.47263.26316.59309.57226.94
六、每股收益
基本每股收益(元/股)0.38000.25000.11000.22000.1300
稀释每股收益(元/股)0.38000.25000.11000.22000.1300
七、其他综合收益416.47-214.05483.45-3,779.71-1,397.38
八、综合收益总额45,324.2729,208.0512,987.6021,689.5613,688.32
归属于母公司所有者的综合收益总额44,984.4128,974.1512,686.1821,524.0113,509.07
归属于少数股东的综合收益总额339.86233.89301.42165.55179.26
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