海控B股

- 900945

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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 
海控B股(900945) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入1,171,185.60688,859.107,238,941.005,647,957.103,503,523.40
营业收入1,171,185.60688,859.107,238,941.005,647,957.103,503,523.40
二、营业总成本2,498,330.401,393,169.107,663,651.405,798,629.003,613,947.70
营业成本2,065,905.501,145,931.706,701,754.505,023,198.803,172,989.40
营业税金及附加4,298.40623.4013,209.106,745.704,669.30
销售费用63,858.3043,095.60242,995.10186,448.50117,387.60
管理费用56,155.3030,036.00126,114.8094,047.4062,411.50
财务费用297,150.30173,303.70576,186.10488,188.60256,489.90
研发费用10,962.60178.703,391.80----
资产减值损失----------
公允价值变动收益-319,055.10-177,797.5014,388.5017,002.8019,905.80
投资收益-90,471.10-33,221.60287,381.9058,053.2040,707.40
其中:对联营企业和合营企业的投资收益-95,566.40-33,248.0012,775.10-1,760.7020,855.40
汇兑收益----------
三、营业利润-1,631,013.70-859,354.0082,881.9084,996.4069,952.60
加:营业外收入9,704.904,652.6025,263.0014,328.906,246.50
减:营业外支出5,979.20938.201,132.60498.50307.90
其中:非流动资产处置损失----------
四、利润总额-1,627,288.00-855,639.60107,012.3098,826.8075,891.20
减:所得税费用-373,154.40-192,871.0031,480.0027,880.1016,588.80
五、净利润-1,254,133.60-662,768.6075,532.3070,946.7059,302.40
归属于母公司所有者的净利润-1,182,322.00-629,457.2054,318.6061,184.2050,344.80
少数股东损益-71,811.60-33,311.4021,213.709,762.508,957.60
六、每股收益
基本每股收益(元/股)-0.7035-0.37450.00800.03600.0300
稀释每股收益(元/股)-0.7035-0.37450.00800.03600.0300
七、其他综合收益-40,208.00-8,607.60-118,045.70-25,269.70-34,172.10
八、综合收益总额-1,294,341.60-671,376.20-42,513.4045,677.0025,130.30
归属于母公司所有者的综合收益总额-1,220,223.20-638,064.80-60,901.1038,307.7019,496.20
归属于少数股东的综合收益总额-74,118.40-33,311.4018,387.707,369.305,634.10
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