*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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入202,510.99130,011.3584,390.3320,795.26205,967.87
营业收入202,510.99130,011.3584,390.3320,795.26205,967.87
二、营业总成本164,773.69110,086.3271,422.6418,798.62205,863.28
营业成本143,090.1994,681.4960,105.5414,704.54177,808.05
营业税金及附加1,481.54947.61612.16197.611,671.63
销售费用3,395.822,266.101,596.31981.323,268.10
管理费用8,409.636,390.734,579.762,016.7111,845.09
财务费用2,942.172,987.532,807.93432.475,637.36
研发费用5,454.342,812.871,720.94465.975,633.05
资产减值损失----------
公允价值变动收益3,581.054,686.32-1,237.891,061.05-31,126.53
投资收益54,125.5755,918.3356,065.1519.94341.02
其中:对联营企业和合营企业的投资收益-332.49------175.19
汇兑收益----------
三、营业利润88,531.9975,704.8963,891.813,856.65-229,950.15
加:营业外收入882.26741.07627.53113.971,499.39
减:营业外支出1,506.401,242.14846.26356.531,826.72
其中:非流动资产处置损失----------
四、利润总额87,907.8575,203.8163,673.083,614.10-230,277.49
减:所得税费用8,463.048,469.448,028.03260.02-20,551.56
五、净利润79,444.8166,734.3755,645.053,354.08-209,725.93
归属于母公司所有者的净利润78,997.9566,677.8755,783.943,500.04-184,447.89
少数股东损益446.8656.50-138.89-145.96-25,278.04
六、每股收益
基本每股收益(元/股)0.93790.79160.66230.0416-2.1899
稀释每股收益(元/股)0.93790.79160.66230.0416-2.1899
七、其他综合收益1,540.5647.4759.2239.74149.44
八、综合收益总额80,985.3766,781.8455,704.273,393.82-209,576.48
归属于母公司所有者的综合收益总额80,515.3366,702.0855,814.153,520.31-184,326.81
归属于少数股东的综合收益总额470.0379.76-109.87-126.49-25,249.67
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