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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
海航基础(600515) 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77,094.121,152,643.57644,441.65340,731.03206,602.90
营业收入77,094.121,152,643.57644,441.65340,731.03206,602.90
二、营业总成本109,798.411,128,636.39617,002.50350,540.55184,179.32
营业成本57,294.87734,182.36404,483.69217,553.84121,216.88
营业税金及附加2,610.95133,538.9843,411.1820,760.1012,718.60
销售费用2,758.3517,808.6512,863.499,478.905,356.08
管理费用11,245.0565,981.4445,485.1128,930.8012,404.97
财务费用35,889.19177,124.96110,759.0373,816.9232,491.06
研发费用----------
资产减值损失---------8.27
公允价值变动收益---4,984.25------
投资收益-4,469.59-25,861.72-12,657.077,446.396,731.41
其中:对联营企业和合营企业的投资收益-4,469.59-23,055.35-9,300.8215,046.02--
汇兑收益----------
三、营业利润-23,606.52-95,488.6285,115.4542,602.1752,032.79
加:营业外收入471.40668.166,329.73509.41204.92
减:营业外支出185.6618,125.182,186.221,829.70948.30
其中:非流动资产处置损失----------
四、利润总额-23,320.78-112,945.6489,258.9541,281.8751,289.41
减:所得税费用526.0535,568.4046,685.6722,019.5015,528.27
五、净利润-23,846.83-148,514.0342,573.2819,262.3635,761.13
归属于母公司所有者的净利润-15,068.14-121,291.2255,446.2321,676.5235,307.34
少数股东损益-8,778.69-27,222.81-12,872.95-2,414.15453.79
六、每股收益
基本每股收益(元/股)-0.0386-0.31040.14190.05550.0904
稀释每股收益(元/股)-0.0386-0.31040.14190.05550.0904
七、其他综合收益-8,455.16-247,969.24578.447,558.1917,811.31
八、综合收益总额-32,301.99-396,483.2843,151.7226,820.5553,572.44
归属于母公司所有者的综合收益总额-23,084.49-375,026.1355,991.6928,787.5349,046.98
归属于少数股东的综合收益总额-9,217.51-21,457.15-12,839.97-1,966.974,525.46
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