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 
海欣股份(600851) 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86,976.9550,304.6422,489.66109,867.5880,088.59
营业收入86,976.9550,304.6422,489.66109,867.5880,088.59
二、营业总成本89,635.2753,526.4723,369.71107,211.1279,785.47
营业成本51,794.7727,785.7612,895.6365,396.3945,753.77
营业税金及附加1,116.85761.02386.511,788.361,264.81
销售费用21,750.2815,068.555,748.5819,402.5019,885.10
管理费用14,033.509,158.053,842.6018,015.0012,216.11
财务费用-268.23-39.00129.05-209.39-371.95
研发费用1,208.10792.08367.791,580.081,036.57
资产减值损失-----0.441,238.181.05
公允价值变动收益294.86300.77239.001,837.87-380.87
投资收益8,574.855,735.952,965.6013,752.1211,638.68
其中:对联营企业和合营企业的投资收益7,311.864,502.722,267.969,509.567,656.21
汇兑收益----------
三、营业利润13,120.089,453.772,366.6318,253.5011,540.77
加:营业外收入21.526.040.3997.7926.08
减:营业外支出142.6935.7125.22346.2754.26
其中:非流动资产处置损失----------
四、利润总额12,998.919,424.112,341.8018,005.0111,512.59
减:所得税费用1,875.83971.38181.012,403.69451.78
五、净利润11,123.078,452.722,160.7915,601.3211,060.81
归属于母公司所有者的净利润9,593.726,973.942,275.4413,525.0410,378.60
少数股东损益1,529.361,478.78-114.652,076.29682.21
六、每股收益
基本每股收益(元/股)0.07950.05780.01890.11200.0860
稀释每股收益(元/股)0.07950.05780.01890.11200.0860
七、其他综合收益34,538.4549,500.1544,178.50-43,077.16-51,355.37
八、综合收益总额45,661.5357,952.8846,339.29-27,475.84-40,294.56
归属于母公司所有者的综合收益总额44,132.1756,474.0946,453.93-31,621.23-40,976.77
归属于少数股东的综合收益总额1,529.361,478.78-114.654,145.39682.21
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