*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  2010 
*ST海陆(002255) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入84,390.3320,795.26205,967.87181,429.61104,602.03
营业收入84,390.3320,795.26205,967.87181,429.61104,602.03
二、营业总成本71,422.6418,798.62205,863.28162,496.5492,520.21
营业成本60,105.5414,704.54177,808.05146,384.8282,302.99
营业税金及附加612.16197.611,671.631,216.43847.99
销售费用1,596.31981.323,268.102,143.721,338.86
管理费用4,579.762,016.7111,845.098,511.645,175.85
财务费用2,807.93432.475,637.362,565.211,754.39
研发费用1,720.94465.975,633.051,674.721,100.12
资产减值损失----------
公允价值变动收益-1,237.891,061.05-31,126.532,405.304,034.70
投资收益56,065.1519.94341.02522.77428.43
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63,891.813,856.65-229,950.159,395.0918,114.37
加:营业外收入627.53113.971,499.3923.7020.95
减:营业外支出846.26356.531,826.72662.45294.91
其中:非流动资产处置损失----------
四、利润总额63,673.083,614.10-230,277.498,756.3417,840.41
减:所得税费用8,028.03260.02-20,551.562,830.002,467.59
五、净利润55,645.053,354.08-209,725.935,926.3415,372.82
归属于母公司所有者的净利润55,783.943,500.04-184,447.897,030.2814,496.15
少数股东损益-138.89-145.96-25,278.04-1,103.94876.66
六、每股收益
基本每股收益(元/股)0.66230.0416-2.18990.08350.1721
稀释每股收益(元/股)0.66230.0416-2.18990.08350.1721
七、其他综合收益59.2239.74149.4445.8518.49
八、综合收益总额55,704.273,393.82-209,576.485,972.1915,391.31
归属于母公司所有者的综合收益总额55,814.153,520.31-184,326.817,053.6614,505.58
归属于少数股东的综合收益总额-109.87-126.49-25,249.67-1,081.47885.72
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