海澜之家

- 600398

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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 
海澜之家(600398) 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549,442.311,795,853.591,177,821.70810,200.55384,834.89
营业收入549,442.311,795,853.591,177,821.70810,200.55384,834.89
二、营业总成本426,183.321,512,127.33985,385.87649,867.89329,649.48
营业成本313,698.811,123,841.67705,963.02485,676.86252,140.60
营业税金及附加3,926.5011,782.887,683.755,625.563,181.44
销售费用72,929.32240,340.39169,051.68104,200.2152,196.47
管理费用32,600.32125,061.4696,039.7550,795.5820,584.48
财务费用1,747.762,764.562,948.891,218.08584.26
研发费用1,280.618,336.373,698.782,351.62962.23
资产减值损失----------
公允价值变动收益-1,039.95829.02964.83423.30181.96
投资收益539.61934.70340.44290.34290.34
其中:对联营企业和合营企业的投资收益--------290.34
汇兑收益----------
三、营业利润106,652.12228,163.98157,662.39122,344.7238,168.33
加:营业外收入709.773,776.762,834.751,260.12597.76
减:营业外支出7.792,041.13807.39775.2145.67
其中:非流动资产处置损失----------
四、利润总额107,354.10229,899.61159,689.75122,829.6338,720.42
减:所得税费用25,137.9758,144.7435,918.1831,266.6710,043.77
五、净利润82,216.13171,754.87123,771.5791,562.9628,676.64
归属于母公司所有者的净利润84,245.07178,454.31129,021.2794,736.1229,525.34
少数股东损益-2,028.94-6,699.44-5,249.70-3,173.16-848.70
六、每股收益
基本每股收益(元/股)0.20000.41000.29000.22000.0700
稀释每股收益(元/股)0.19000.41000.29000.20000.0700
七、其他综合收益381.65-5,048.99-427.20202.0369.07
八、综合收益总额82,597.78166,705.88123,344.3791,764.9928,745.72
归属于母公司所有者的综合收益总额84,626.72173,405.32128,594.0794,938.1529,594.41
归属于少数股东的综合收益总额-2,028.94-6,699.44-5,249.70-3,173.16-848.70
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