*ST海陆

- 002255

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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 
*ST海陆(002255) 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130,011.3584,390.3320,795.26205,967.87181,429.61
营业收入130,011.3584,390.3320,795.26205,967.87181,429.61
二、营业总成本110,086.3271,422.6418,798.62205,863.28162,496.54
营业成本94,681.4960,105.5414,704.54177,808.05146,384.82
营业税金及附加947.61612.16197.611,671.631,216.43
销售费用2,266.101,596.31981.323,268.102,143.72
管理费用6,390.734,579.762,016.7111,845.098,511.64
财务费用2,987.532,807.93432.475,637.362,565.21
研发费用2,812.871,720.94465.975,633.051,674.72
资产减值损失----------
公允价值变动收益4,686.32-1,237.891,061.05-31,126.532,405.30
投资收益55,918.3356,065.1519.94341.02522.77
其中:对联营企业和合营企业的投资收益------175.19--
汇兑收益----------
三、营业利润75,704.8963,891.813,856.65-229,950.159,395.09
加:营业外收入741.07627.53113.971,499.3923.70
减:营业外支出1,242.14846.26356.531,826.72662.45
其中:非流动资产处置损失----------
四、利润总额75,203.8163,673.083,614.10-230,277.498,756.34
减:所得税费用8,469.448,028.03260.02-20,551.562,830.00
五、净利润66,734.3755,645.053,354.08-209,725.935,926.34
归属于母公司所有者的净利润66,677.8755,783.943,500.04-184,447.897,030.28
少数股东损益56.50-138.89-145.96-25,278.04-1,103.94
六、每股收益
基本每股收益(元/股)0.79160.66230.0416-2.18990.0835
稀释每股收益(元/股)0.79160.66230.0416-2.18990.0835
七、其他综合收益47.4759.2239.74149.4445.85
八、综合收益总额66,781.8455,704.273,393.82-209,576.485,972.19
归属于母公司所有者的综合收益总额66,702.0855,814.153,520.31-184,326.817,053.66
归属于少数股东的综合收益总额79.76-109.87-126.49-25,249.67-1,081.47
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