*ST海航

- 600221

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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 
*ST海航(600221) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入773,300.402,940,102.601,984,528.701,171,185.60688,859.10
营业收入773,300.402,940,102.601,984,528.701,171,185.60688,859.10
二、营业总成本1,120,183.805,069,942.503,709,483.002,498,330.401,393,169.10
营业成本920,281.304,149,366.903,180,079.302,065,905.501,145,931.70
营业税金及附加1,065.0012,017.806,066.304,298.40623.40
销售费用27,177.80162,462.80112,715.9063,858.3043,095.60
管理费用30,245.10121,493.5082,899.0056,155.3030,036.00
财务费用138,007.60612,737.80311,585.40297,150.30173,303.70
研发费用3,407.0011,863.7016,137.1010,962.60178.70
资产减值损失----------
公允价值变动收益---885,235.50-319,055.10-319,055.10-177,797.50
投资收益1,731.80-922,559.70-106,999.50-90,471.10-33,221.60
其中:对联营企业和合营企业的投资收益1,731.80-926,496.70-113,853.70-95,566.40-33,248.00
汇兑收益----------
三、营业利润-333,640.00-7,155,091.00-2,031,895.70-1,631,013.70-859,354.00
加:营业外收入677.6043,188.4028,132.009,704.904,652.60
减:营业外支出304.0018,285.5012,032.505,979.20938.20
其中:非流动资产处置损失----------
四、利润总额-333,266.40-7,130,188.10-2,015,796.20-1,627,288.00-855,639.60
减:所得税费用-38,638.10-255,932.20-373,154.40-373,154.40-192,871.00
五、净利润-294,628.30-6,874,255.90-1,642,641.80-1,254,133.60-662,768.60
归属于母公司所有者的净利润-259,953.00-6,400,330.80-1,562,716.40-1,182,322.00-629,457.20
少数股东损益-34,675.30-473,925.10-79,925.40-71,811.60-33,311.40
六、每股收益
基本每股收益(元/股)-0.1547-3.8340-0.9298-0.7035-0.3745
稀释每股收益(元/股)-0.1547-3.8340-0.9298-0.7035-0.3745
七、其他综合收益-6,103.10-1,091,886.60-16,377.30-40,208.00-8,607.60
八、综合收益总额-300,731.40-7,966,142.50-1,659,019.10-1,294,341.60-671,376.20
归属于母公司所有者的综合收益总额-265,888.80-7,458,419.80-1,577,832.10-1,220,223.20-638,064.80
归属于少数股东的综合收益总额-34,842.60-507,722.70-81,187.00-74,118.40-33,311.40
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