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*ST海航(600221) 利润表 单位:万元 |
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报表日期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
一、营业总收入 | 1,984,528.70 | 1,171,185.60 | 688,859.10 | 7,238,941.00 | 5,647,957.10 |
营业收入 | 1,984,528.70 | 1,171,185.60 | 688,859.10 | 7,238,941.00 | 5,647,957.10 |
二、营业总成本 | 3,709,483.00 | 2,498,330.40 | 1,393,169.10 | 7,663,651.40 | 5,798,629.00 |
营业成本 | 3,180,079.30 | 2,065,905.50 | 1,145,931.70 | 6,701,754.50 | 5,023,198.80 |
营业税金及附加 | 6,066.30 | 4,298.40 | 623.40 | 13,209.10 | 6,745.70 |
销售费用 | 112,715.90 | 63,858.30 | 43,095.60 | 242,995.10 | 186,448.50 |
管理费用 | 82,899.00 | 56,155.30 | 30,036.00 | 126,114.80 | 94,047.40 |
财务费用 | 311,585.40 | 297,150.30 | 173,303.70 | 576,186.10 | 488,188.60 |
研发费用 | 16,137.10 | 10,962.60 | 178.70 | 3,391.80 | -- |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -319,055.10 | -319,055.10 | -177,797.50 | 14,388.50 | 17,002.80 |
投资收益 | -106,999.50 | -90,471.10 | -33,221.60 | 287,381.90 | 58,053.20 |
其中:对联营企业和合营企业的投资收益 | -113,853.70 | -95,566.40 | -33,248.00 | 12,775.10 | -1,760.70 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | -2,031,895.70 | -1,631,013.70 | -859,354.00 | 82,881.90 | 84,996.40 |
加:营业外收入 | 28,132.00 | 9,704.90 | 4,652.60 | 25,263.00 | 14,328.90 |
减:营业外支出 | 12,032.50 | 5,979.20 | 938.20 | 1,132.60 | 498.50 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | -2,015,796.20 | -1,627,288.00 | -855,639.60 | 107,012.30 | 98,826.80 |
减:所得税费用 | -373,154.40 | -373,154.40 | -192,871.00 | 31,480.00 | 27,880.10 |
五、净利润 | -1,642,641.80 | -1,254,133.60 | -662,768.60 | 75,532.30 | 70,946.70 |
归属于母公司所有者的净利润 | -1,562,716.40 | -1,182,322.00 | -629,457.20 | 54,318.60 | 61,184.20 |
少数股东损益 | -79,925.40 | -71,811.60 | -33,311.40 | 21,213.70 | 9,762.50 |
六、每股收益 | |||||
基本每股收益(元/股) | -0.9298 | -0.7035 | -0.3745 | 0.0080 | 0.0360 |
稀释每股收益(元/股) | -0.9298 | -0.7035 | -0.3745 | 0.0080 | 0.0360 |
七、其他综合收益 | -16,377.30 | -40,208.00 | -8,607.60 | -118,045.70 | -25,269.70 |
八、综合收益总额 | -1,659,019.10 | -1,294,341.60 | -671,376.20 | -42,513.40 | 45,677.00 |
归属于母公司所有者的综合收益总额 | -1,577,832.10 | -1,220,223.20 | -638,064.80 | -60,901.10 | 38,307.70 |
归属于少数股东的综合收益总额 | -81,187.00 | -74,118.40 | -33,311.40 | 18,387.70 | 7,369.30 |
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