海欣B股

- 900917

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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B股(900917) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入73,845.7042,796.3218,482.70111,174.2486,976.95
营业收入73,845.7042,796.3218,482.70111,174.2486,976.95
二、营业总成本77,923.9646,961.4119,549.16115,603.2689,635.27
营业成本43,532.8725,275.6211,292.6665,332.4551,794.77
营业税金及附加1,064.75693.29291.951,534.451,116.85
销售费用19,496.7711,356.934,257.6527,697.1121,750.28
管理费用11,994.628,676.253,351.9818,860.8714,033.50
财务费用515.29185.08-14.16184.31-268.23
研发费用1,319.66774.24369.071,994.081,208.10
资产减值损失----------
公允价值变动收益0.27-0.361.102,471.86294.86
投资收益12,782.349,602.262,179.0512,766.598,574.85
其中:对联营企业和合营企业的投资收益8,342.665,340.942,163.2810,287.167,311.86
汇兑收益----------
三、营业利润12,098.158,628.531,176.0714,215.4313,120.08
加:营业外收入67.4131.840.2569.8121.52
减:营业外支出192.87160.98132.111,044.77142.69
其中:非流动资产处置损失----------
四、利润总额11,972.698,499.391,044.2113,240.4712,998.91
减:所得税费用356.28107.2471.392,485.781,875.83
五、净利润11,616.418,392.15972.8210,754.6911,123.07
归属于母公司所有者的净利润12,084.449,191.281,311.1310,394.019,593.72
少数股东损益-468.03-799.13-338.30360.671,529.36
六、每股收益
基本每股收益(元/股)0.10010.07610.01090.08610.0795
稀释每股收益(元/股)0.10010.07610.01090.08610.0795
七、其他综合收益15,869.95-7,719.25-14,258.5036,305.6234,538.45
八、综合收益总额27,486.37672.90-13,285.6847,060.3145,661.53
归属于母公司所有者的综合收益总额27,954.401,472.02-12,947.3846,699.6444,132.17
归属于少数股东的综合收益总额-468.03-799.13-338.30360.671,529.36
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