海陆重工

- 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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
海陆重工(002255) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入181,429.61104,602.0339,566.51227,728.67137,793.07
营业收入181,429.61104,602.0339,566.51227,728.67137,793.07
二、营业总成本163,001.0293,024.6934,412.63298,771.68121,849.93
营业成本146,785.7182,703.8729,474.48178,029.15104,027.81
营业税金及附加1,216.43847.99445.091,831.14866.24
销售费用2,315.321,510.46844.723,277.351,975.68
管理费用8,443.645,107.852,750.5110,858.158,656.20
财务费用2,565.211,754.39213.253,448.321,747.35
资产减值损失----82.3095,608.522,498.36
公允价值变动收益2,405.304,034.702,965.7964,829.69--
投资收益522.77428.43114.321,022.441,147.93
其中:对联营企业和合营企业的投资收益-------0.10--
汇兑收益----------
三、营业利润8,890.6117,609.888,702.71-2,538.5418,862.75
加:营业外收入23.7020.9519.442,435.1562.39
减:营业外支出662.45294.9151.44801.99334.10
其中:非流动资产处置损失----------
四、利润总额8,251.8517,335.938,670.71-905.3818,591.04
减:所得税费用2,830.002,467.591,957.1813,891.513,794.94
五、净利润5,421.8614,868.336,713.53-14,796.8914,796.10
归属于母公司所有者的净利润6,525.8013,991.676,009.18-16,322.5212,583.77
少数股东损益-1,103.94876.66704.351,525.632,212.33
六、每股收益
基本每股收益(元/股)0.07750.16610.0713-0.20380.1571
稀释每股收益(元/股)0.07750.16610.0713-0.20380.1571
七、其他综合收益45.8518.49-43.5757.4041.69
八、综合收益总额5,467.7114,886.836,669.95-14,739.4914,837.79
归属于母公司所有者的综合收益总额6,549.1814,001.105,986.96-16,292.5112,605.03
归属于少数股东的综合收益总额-1,081.47885.72683.001,553.022,232.76
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