海航控股

- 600221

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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 
海航控股(600221) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入688,859.107,238,941.005,647,957.103,503,523.401,863,323.00
营业收入688,859.107,238,941.005,647,957.103,503,523.401,863,323.00
二、营业总成本1,393,169.107,663,651.405,798,629.003,613,947.701,783,818.80
营业成本1,145,931.706,701,754.505,023,198.803,172,989.401,633,176.40
营业税金及附加623.4013,209.106,745.704,669.301,385.70
销售费用43,095.60242,995.10186,448.50117,387.6064,899.80
管理费用30,036.00126,114.8094,047.4062,411.5030,185.60
财务费用173,303.70576,186.10488,188.60256,489.9054,171.30
研发费用178.703,391.80------
资产减值损失----------
公允价值变动收益-177,797.5014,388.5017,002.8019,905.8011,590.90
投资收益-33,221.60287,381.9058,053.2040,707.4045,023.30
其中:对联营企业和合营企业的投资收益-33,248.0012,775.10-1,760.7020,855.4016,175.30
汇兑收益----------
三、营业利润-859,354.0082,881.9084,996.4069,952.60161,676.50
加:营业外收入4,652.6025,263.0014,328.906,246.501,968.90
减:营业外支出938.201,132.60498.50307.90163.80
其中:非流动资产处置损失----------
四、利润总额-855,639.60107,012.3098,826.8075,891.20163,481.60
减:所得税费用-192,871.0031,480.0027,880.1016,588.8039,502.40
五、净利润-662,768.6075,532.3070,946.7059,302.40123,979.20
归属于母公司所有者的净利润-629,457.2054,318.6061,184.2050,344.80114,002.70
少数股东损益-33,311.4021,213.709,762.508,957.609,976.50
六、每股收益
基本每股收益(元/股)-0.37450.00800.03600.03000.0678
稀释每股收益(元/股)-0.37450.00800.03600.03000.0678
七、其他综合收益-8,607.60-118,045.70-25,269.70-34,172.10-15,377.10
八、综合收益总额-671,376.20-42,513.4045,677.0025,130.30108,602.10
归属于母公司所有者的综合收益总额-638,064.80-60,901.1038,307.7019,496.2099,268.40
归属于少数股东的综合收益总额-33,311.4018,387.707,369.305,634.109,333.70
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