海利得

- 002206

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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 
海利得(002206) 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237,742.26109,145.84351,255.70256,482.68160,590.03
营业收入237,742.26109,145.84351,255.70256,482.68160,590.03
二、营业总成本203,493.6295,847.60321,718.72237,090.42147,688.86
营业成本183,071.4985,556.06278,485.88211,418.37132,312.06
营业税金及附加1,428.67807.332,002.772,029.841,383.07
销售费用1,946.361,274.4811,027.953,875.631,734.11
管理费用7,426.093,425.3113,004.939,502.915,779.30
财务费用1,129.54724.952,429.141,428.18592.86
研发费用8,491.464,059.4714,768.058,835.495,887.47
资产减值损失----------
公允价值变动收益-181.80812.70361.90-904.19-941.83
投资收益1,667.17---1,782.02-849.80-309.15
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润33,757.2414,115.7929,927.6617,987.4812,227.71
加:营业外收入104.136.9765.0536.905.10
减:营业外支出12.9526.61121.8899.0185.34
其中:非流动资产处置损失----------
四、利润总额33,848.4214,096.1529,870.8317,925.3612,147.48
减:所得税费用4,426.321,591.994,401.562,839.661,890.37
五、净利润29,422.1012,504.1525,469.2715,085.7010,257.10
归属于母公司所有者的净利润29,158.8412,187.5625,159.7014,858.7610,139.17
少数股东损益263.26316.59309.57226.94117.93
六、每股收益
基本每股收益(元/股)0.25000.11000.22000.13000.0900
稀释每股收益(元/股)0.25000.11000.22000.13000.0900
七、其他综合收益-214.05483.45-3,779.71-1,397.38764.50
八、综合收益总额29,208.0512,987.6021,689.5613,688.3211,021.60
归属于母公司所有者的综合收益总额28,974.1512,686.1821,524.0113,509.0710,864.98
归属于少数股东的综合收益总额233.89301.42165.55179.26156.62
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