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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
海航控股(600221) 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5,647,957.103,503,523.401,863,323.006,776,393.405,235,536.10
营业收入5,647,957.103,503,523.401,863,323.006,776,393.405,235,536.10
二、营业总成本5,798,629.003,613,947.701,783,818.807,506,507.605,350,170.60
营业成本5,023,198.803,172,989.401,633,176.406,281,628.004,577,425.00
营业税金及附加6,745.704,669.301,385.7015,881.907,318.80
销售费用186,448.50117,387.6064,899.80245,893.40182,710.40
管理费用94,047.4062,411.5030,185.60144,109.60127,877.10
财务费用488,188.60256,489.9054,171.30636,908.10454,839.30
研发费用----------
资产减值损失------182,086.60--
公允价值变动收益17,002.8019,905.8011,590.9046,037.6058,756.70
投资收益58,053.2040,707.4045,023.30-2,037.2030,389.50
其中:对联营企业和合营企业的投资收益-1,760.7020,855.4016,175.3019,109.6039,722.50
汇兑收益----------
三、营业利润84,996.4069,952.60161,676.50-511,171.8091,601.90
加:营业外收入14,328.906,246.501,968.9014,255.5013,993.10
减:营业外支出498.50307.90163.802,531.20537.20
其中:非流动资产处置损失----------
四、利润总额98,826.8075,891.20163,481.60-499,447.50105,057.80
减:所得税费用27,880.1016,588.8039,502.40-134,641.1027,882.70
五、净利润70,946.7059,302.40123,979.20-364,806.4077,175.10
归属于母公司所有者的净利润61,184.2050,344.80114,002.70-359,142.9072,897.70
少数股东损益9,762.508,957.609,976.50-5,663.504,277.40
六、每股收益
基本每股收益(元/股)0.03600.03000.0678-0.23000.0430
稀释每股收益(元/股)0.03600.03000.0678-0.23000.0430
七、其他综合收益-25,269.70-34,172.10-15,377.1046,565.20-51,568.80
八、综合收益总额45,677.0025,130.30108,602.10-318,241.2025,606.30
归属于母公司所有者的综合收益总额38,307.7019,496.2099,268.40-322,553.3027,445.20
归属于少数股东的综合收益总额7,369.305,634.109,333.704,312.10-1,838.90
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