海科B

- 900938

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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 
海科B(900938) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入31,546,000.6022,389,485.0014,602,652.707,172,749.20
营业收入31,546,000.6022,389,485.0014,602,652.707,172,749.20
二、营业总成本31,384,186.7022,307,095.3014,577,606.607,198,296.30
营业成本29,519,491.2020,958,698.6013,658,244.006,711,355.70
营业税金及附加14,969.0082,864.9055,222.1026,548.50
销售费用346,075.10261,686.60173,691.0090,124.90
管理费用1,319,993.00920,104.60628,478.90315,664.50
财务费用118,831.2055,258.0051,039.6045,219.90
研发费用--------
资产减值损失64,827.2028,482.6010,931.009,382.80
公允价值变动收益-107,908.10-90,785.20-50,901.70-7,389.50
投资收益15,778.3014,752.508,171.704,600.70
其中:对联营企业和合营企业的投资收益16,277.8014,366.407,887.30--
汇兑收益--------
三、营业利润70,623.206,357.00-17,683.90-28,335.90
加:营业外收入2,967.703,882.301,960.706,434.70
减:营业外支出6,145.104,627.802,055.50--
其中:非流动资产处置损失--1,263.8086.60--
四、利润总额67,445.805,611.50-17,778.70-21,901.20
减:所得税费用-51,883.90-8,164.10-19,124.20-18,163.00
五、净利润119,329.7013,775.601,345.50-3,738.20
归属于母公司所有者的净利润82,057.4012,119.402,486.40-1,579.40
少数股东损益37,272.301,656.20-1,140.90-2,158.80
六、每股收益
基本每股收益(元/股)0.28000.04180.0086-0.0054
稀释每股收益(元/股)0.28000.04180.0086-0.0054
七、其他综合收益-30,479.90-7,442.907,454.4013,689.90
八、综合收益总额88,849.806,332.708,799.909,951.70
归属于母公司所有者的综合收益总额60,757.907,021.107,592.707,801.70
归属于少数股东的综合收益总额28,091.90-688.401,207.202,150.00
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