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:  2020  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入23,621,799.3015,198,712.707,705,575.1032,715,320.2024,208,919.90
营业收入23,621,799.3015,198,712.707,705,575.1032,715,320.2024,208,919.90
二、营业总成本23,303,769.6015,040,237.707,675,922.8032,482,901.0024,134,231.10
营业成本21,811,049.9014,022,635.007,099,112.2030,321,755.9022,501,238.80
营业税金及附加14,137.809,348.904,357.3019,089.9013,596.80
销售费用290,870.60195,109.6098,094.90394,109.50295,195.80
管理费用981,413.00654,779.80339,281.601,357,694.101,035,567.80
财务费用206,298.30158,364.40135,076.80390,251.60288,631.90
研发费用----------
资产减值损失----------
公允价值变动收益-51,739.90-10,112.7014,631.001,660.9027,184.20
投资收益8,515.903,064.903,745.402,355.306,166.10
其中:对联营企业和合营企业的投资收益------764.30--
汇兑收益----------
三、营业利润173,539.50110,572.3037,258.40149,829.5095,574.40
加:营业外收入----------
减:营业外支出------3,773.504.70
其中:非流动资产处置损失----------
四、利润总额173,539.50110,572.3037,258.40146,056.0095,569.70
减:所得税费用77,067.8043,738.7016,300.9059,122.6054,580.60
五、净利润96,471.7066,833.6020,957.5086,933.4040,989.10
归属于母公司所有者的净利润45,868.7045,344.8014,943.8052,191.8027,584.40
少数股东损益50,603.0021,488.806,013.7034,741.6013,404.70
六、每股收益
基本每股收益(元/股)0.15820.15640.05150.18000.0951
稀释每股收益(元/股)0.15820.15640.05150.18000.0951
七、其他综合收益-101,080.20-68,301.70-87,721.0030,790.1017,537.40
八、综合收益总额-4,608.50-1,468.10-66,763.50117,723.5058,526.50
归属于母公司所有者的综合收益总额-23,794.50-1,850.00-45,148.7072,043.2039,292.00
归属于少数股东的综合收益总额19,186.00381.90-21,614.8045,680.3019,234.50
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