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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入204,513.1877,552.98276,366.44199,556.83127,014.33
营业收入204,513.1877,552.98276,366.44199,556.83127,014.33
二、营业总成本138,642.4759,950.96254,394.05185,401.05121,956.43
营业成本104,299.1140,977.41218,212.70156,066.76101,296.51
营业税金及附加6,608.862,622.327,653.265,301.543,422.88
销售费用652.54239.77746.92509.80187.77
管理费用21,280.4512,215.8822,054.3414,855.709,143.53
财务费用3,292.622,763.911,494.084,843.295,613.03
研发费用2,508.891,131.674,232.753,823.962,292.71
资产减值损失----------
公允价值变动收益17,874.069,124.61-1,750.85-6,759.75-2,187.27
投资收益3,206.38710.948,096.68861.62519.13
其中:对联营企业和合营企业的投资收益409.52173.21399.06306.30212.71
汇兑收益----------
三、营业利润76,909.9727,185.6713,340.248,549.003,514.73
加:营业外收入43.8225.84202.9149.4438.45
减:营业外支出261.41221.96117.4397.1785.57
其中:非流动资产处置损失----------
四、利润总额76,692.3826,989.5413,425.738,501.273,467.60
减:所得税费用13,888.596,552.172,075.502,976.211,913.82
五、净利润62,803.7920,437.3711,350.235,525.061,553.78
归属于母公司所有者的净利润57,821.7219,682.4114,252.066,331.941,879.68
少数股东损益4,982.07754.96-2,901.83-806.88-325.90
六、每股收益
基本每股收益(元/股)0.30000.10000.07000.03000.0100
稀释每股收益(元/股)------0.03000.0100
七、其他综合收益-2,209.441,515.58-22,369.89-5,746.613,579.03
八、综合收益总额60,594.3521,952.95-11,019.65-221.555,132.81
归属于母公司所有者的综合收益总额56,687.7720,455.492,803.343,400.613,704.43
归属于少数股东的综合收益总额3,906.581,497.46-13,822.99-3,622.161,428.39
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