杭州解百

- 600814

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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 
杭州解百(600814) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入178,959.24116,848.4668,803.4226,910.55640,002.07
营业收入178,959.24116,848.4668,803.4226,910.55640,002.07
二、营业总成本120,365.0572,718.4744,120.7322,557.24595,821.52
营业成本37,994.4722,633.4014,010.896,625.17508,802.91
营业税金及附加10,969.647,691.444,010.651,276.298,093.84
销售费用36,749.2225,086.2816,339.399,259.5638,520.44
管理费用39,993.1521,227.6711,831.596,402.4443,606.19
财务费用-5,341.42-3,920.32-2,071.78-1,006.21-3,201.87
研发费用----------
资产减值损失----------
公允价值变动收益1,602.43658.45-100.37-610.57736.03
投资收益5,066.832,956.091,650.83-235.556,176.85
其中:对联营企业和合营企业的投资收益-1,456.78-1,051.22-1,014.62-842.05877.54
汇兑收益----------
三、营业利润65,420.9947,984.8626,213.423,559.1367,933.21
加:营业外收入52.1173.7323.7016.27303.39
减:营业外支出376.27105.6470.5738.253,269.00
其中:非流动资产处置损失----------
四、利润总额65,096.8347,952.9526,166.553,537.1664,967.60
减:所得税费用18,080.5613,131.667,656.371,643.7518,235.78
五、净利润47,016.2734,821.2918,510.181,893.4046,731.83
归属于母公司所有者的净利润26,687.0919,412.239,587.11-5.2323,528.76
少数股东损益20,329.1815,409.068,923.081,898.6323,203.07
六、每股收益
基本每股收益(元/股)0.37000.27000.1300-0.00010.3300
稀释每股收益(元/股)0.37000.27000.1300-0.00010.3300
七、其他综合收益----------
八、综合收益总额47,016.2734,821.2918,510.181,893.4046,731.83
归属于母公司所有者的综合收益总额26,687.0919,412.239,587.11-5.2323,528.76
归属于少数股东的综合收益总额20,329.1815,409.068,923.081,898.6323,203.07
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