海南矿业

- 601969

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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 
海南矿业(601969) 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276,366.44199,556.83127,014.3378,474.47371,828.33
营业收入276,366.44199,556.83127,014.3378,474.47371,828.33
二、营业总成本254,394.05185,401.05121,956.4368,808.65346,173.38
营业成本218,212.70156,066.76101,296.5160,281.58293,520.69
营业税金及附加7,653.265,301.543,422.881,568.496,618.99
销售费用746.92509.80187.77102.79705.31
管理费用22,054.3414,855.709,143.534,798.7537,701.48
财务费用1,494.084,843.295,613.032,049.547,355.17
研发费用4,232.753,823.962,292.717.50271.74
资产减值损失----------
公允价值变动收益-1,750.85-6,759.75-2,187.27-7,750.313,826.50
投资收益8,096.68861.62519.131,308.03-6,189.89
其中:对联营企业和合营企业的投资收益399.06306.30212.71431.17215.15
汇兑收益----------
三、营业利润13,340.248,549.003,514.733,298.6823,951.49
加:营业外收入202.9149.4438.4511.09269.50
减:营业外支出117.4397.1785.5783.70115.21
其中:非流动资产处置损失----------
四、利润总额13,425.738,501.273,467.603,226.0624,105.77
减:所得税费用2,075.502,976.211,913.822,330.225,911.66
五、净利润11,350.235,525.061,553.78895.8518,194.11
归属于母公司所有者的净利润14,252.066,331.941,879.68485.1912,770.89
少数股东损益-2,901.83-806.88-325.90410.665,423.22
六、每股收益
基本每股收益(元/股)0.07000.03000.01000.00200.0700
稀释每股收益(元/股)--0.03000.0100----
七、其他综合收益-22,369.89-5,746.613,579.033,790.092,407.55
八、综合收益总额-11,019.65-221.555,132.814,685.9320,601.66
归属于母公司所有者的综合收益总额2,803.343,400.613,704.432,418.1314,366.32
归属于少数股东的综合收益总额-13,822.99-3,622.161,428.392,267.806,235.34
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