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:  2020  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2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入42,796.3218,482.70111,174.2486,976.9550,304.64
营业收入42,796.3218,482.70111,174.2486,976.9550,304.64
二、营业总成本46,961.4119,549.16115,603.2689,635.2753,526.47
营业成本25,275.6211,292.6665,332.4551,794.7727,785.76
营业税金及附加693.29291.951,534.451,116.85761.02
销售费用11,356.934,257.6527,697.1121,750.2815,068.55
管理费用8,676.253,351.9818,860.8714,033.509,158.05
财务费用185.08-14.16184.31-268.23-39.00
研发费用774.24369.071,994.081,208.10792.08
资产减值损失----------
公允价值变动收益-0.361.102,471.86294.86300.77
投资收益9,602.262,179.0512,766.598,574.855,735.95
其中:对联营企业和合营企业的投资收益5,340.942,163.2810,287.167,311.864,502.72
汇兑收益----------
三、营业利润8,628.531,176.0714,215.4313,120.089,453.77
加:营业外收入31.840.2569.8121.526.04
减:营业外支出160.98132.111,044.77142.6935.71
其中:非流动资产处置损失----------
四、利润总额8,499.391,044.2113,240.4712,998.919,424.11
减:所得税费用107.2471.392,485.781,875.83971.38
五、净利润8,392.15972.8210,754.6911,123.078,452.72
归属于母公司所有者的净利润9,191.281,311.1310,394.019,593.726,973.94
少数股东损益-799.13-338.30360.671,529.361,478.78
六、每股收益
基本每股收益(元/股)0.07610.01090.08610.07950.0578
稀释每股收益(元/股)0.07610.01090.08610.07950.0578
七、其他综合收益-7,719.25-14,258.5036,305.6234,538.4549,500.15
八、综合收益总额672.90-13,285.6847,060.3145,661.5357,952.88
归属于母公司所有者的综合收益总额1,472.02-12,947.3846,699.6444,132.1756,474.09
归属于少数股东的综合收益总额-799.13-338.30360.671,529.361,478.78
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