*ST海航

- 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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
*ST海航(600221) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,833,357.10773,300.402,940,102.601,984,528.701,171,185.60
营业收入1,833,357.10773,300.402,940,102.601,984,528.701,171,185.60
二、营业总成本2,326,447.901,120,183.805,069,942.503,709,483.002,498,330.40
营业成本2,086,855.10920,281.304,149,366.903,180,079.302,065,905.50
营业税金及附加6,825.701,065.0012,017.806,066.304,298.40
销售费用62,195.3027,177.80162,462.80112,715.9063,858.30
管理费用59,918.2030,245.10121,493.5082,899.0056,155.30
财务费用103,839.60138,007.60612,737.80311,585.40297,150.30
研发费用6,814.003,407.0011,863.7016,137.1010,962.60
资产减值损失----------
公允价值变动收益27,314.20---885,235.50-319,055.10-319,055.10
投资收益723.601,731.80-922,559.70-106,999.50-90,471.10
其中:对联营企业和合营企业的投资收益479.401,731.80-926,496.70-113,853.70-95,566.40
汇兑收益----------
三、营业利润-394,230.40-333,640.00-7,155,091.00-2,031,895.70-1,631,013.70
加:营业外收入299,907.00677.6043,188.4028,132.009,704.90
减:营业外支出3,085.90304.0018,285.5012,032.505,979.20
其中:非流动资产处置损失----------
四、利润总额-97,409.30-333,266.40-7,130,188.10-2,015,796.20-1,627,288.00
减:所得税费用-632.10-38,638.10-255,932.20-373,154.40-373,154.40
五、净利润-96,777.20-294,628.30-6,874,255.90-1,642,641.80-1,254,133.60
归属于母公司所有者的净利润-88,088.90-259,953.00-6,400,330.80-1,562,716.40-1,182,322.00
少数股东损益-8,688.30-34,675.30-473,925.10-79,925.40-71,811.60
六、每股收益
基本每股收益(元/股)-0.0524-0.1547-3.8340-0.9298-0.7035
稀释每股收益(元/股)-0.0524-0.1547-3.8340-0.9298-0.7035
七、其他综合收益-13,836.90-6,103.10-1,091,886.60-16,377.30-40,208.00
八、综合收益总额-110,614.10-300,731.40-7,966,142.50-1,659,019.10-1,294,341.60
归属于母公司所有者的综合收益总额-101,120.30-265,888.80-7,458,419.80-1,577,832.10-1,220,223.20
归属于少数股东的综合收益总额-9,493.80-34,842.60-507,722.70-81,187.00-74,118.40
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