海航基础

- 600515

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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 
海航基础(600515) 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644,441.65340,731.03206,602.901,165,635.70595,196.16
营业收入644,441.65340,731.03206,602.901,165,635.70595,196.16
二、营业总成本617,002.50350,540.55184,179.321,080,644.10562,653.67
营业成本404,483.69217,553.84121,216.88587,245.60325,706.99
营业税金及附加43,411.1820,760.1012,718.60193,566.6098,706.40
销售费用12,863.499,478.905,356.0817,132.0511,410.32
管理费用45,485.1128,930.8012,404.9773,431.9548,043.65
财务费用110,759.0373,816.9232,491.06153,817.4380,015.85
研发费用----------
资产减值损失-----8.2755,450.47-1,229.54
公允价值变动收益------1,188.68-26.39
投资收益-12,657.077,446.396,731.41161,970.6885,875.61
其中:对联营企业和合营企业的投资收益-9,300.8215,046.02--10,225.9016,152.30
汇兑收益----------
三、营业利润85,115.4542,602.1752,032.79347,091.61186,677.44
加:营业外收入6,329.73509.41204.921,137.782,800.15
减:营业外支出2,186.221,829.70948.3036,619.633,710.80
其中:非流动资产处置损失----------
四、利润总额89,258.9541,281.8751,289.41311,609.76185,766.80
减:所得税费用46,685.6722,019.5015,528.27127,541.7950,417.64
五、净利润42,573.2819,262.3635,761.13184,067.97135,349.16
归属于母公司所有者的净利润55,446.2321,676.5235,307.34188,545.41122,313.87
少数股东损益-12,872.95-2,414.15453.79-4,477.4413,035.29
六、每股收益
基本每股收益(元/股)0.14190.05550.09040.48250.3130
稀释每股收益(元/股)0.14190.05550.09040.48250.3130
七、其他综合收益578.447,558.1917,811.31-64,353.06-57,020.92
八、综合收益总额43,151.7226,820.5553,572.44119,714.9078,328.24
归属于母公司所有者的综合收益总额55,991.6928,787.5349,046.98130,489.7682,383.36
归属于少数股东的综合收益总额-12,839.97-1,966.974,525.46-10,774.86-4,055.12
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