海欣股份

- 600851

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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 
海欣股份(600851) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入50,304.6422,489.66109,867.5880,088.5948,901.58
营业收入50,304.6422,489.66109,867.5880,088.5948,901.58
二、营业总成本53,526.4723,369.71107,211.1279,785.4749,447.30
营业成本27,785.7612,895.6365,396.3945,753.7727,502.78
营业税金及附加761.02386.511,788.361,264.81872.69
销售费用15,068.555,748.5819,402.5019,885.1012,619.88
管理费用9,158.053,842.6018,015.0012,216.118,613.06
财务费用-39.00129.05-209.39-371.95-161.66
资产减值损失---0.441,238.181.050.54
公允价值变动收益300.77239.001,837.87-380.87-483.97
投资收益5,735.952,965.6013,752.1211,638.689,263.30
其中:对联营企业和合营企业的投资收益4,502.722,267.969,509.567,656.215,295.97
汇兑收益----------
三、营业利润9,453.772,366.6318,253.5011,540.778,212.15
加:营业外收入6.040.3997.7926.088.17
减:营业外支出35.7125.22346.2754.2629.49
其中:非流动资产处置损失----------
四、利润总额9,424.112,341.8018,005.0111,512.598,190.83
减:所得税费用971.38181.012,403.69451.78166.03
五、净利润8,452.722,160.7915,601.3211,060.818,024.80
归属于母公司所有者的净利润6,973.942,275.4413,525.0410,378.607,898.83
少数股东损益1,478.78-114.652,076.29682.21125.97
六、每股收益
基本每股收益(元/股)0.05780.01890.11200.08600.0654
稀释每股收益(元/股)0.05780.01890.11200.08600.0654
七、其他综合收益49,500.1544,178.50-43,077.16-51,355.37-45,453.27
八、综合收益总额57,952.8846,339.29-27,475.84-40,294.56-37,428.46
归属于母公司所有者的综合收益总额56,474.0946,453.93-31,621.23-40,976.77-37,554.43
归属于少数股东的综合收益总额1,478.78-114.654,145.39682.21125.97
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