海南矿业

- 601969

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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 
海南矿业(601969) 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77,552.98276,366.44199,556.83127,014.3378,474.47
营业收入77,552.98276,366.44199,556.83127,014.3378,474.47
二、营业总成本59,950.96254,394.05185,401.05121,956.4368,808.65
营业成本40,977.41218,212.70156,066.76101,296.5160,281.58
营业税金及附加2,622.327,653.265,301.543,422.881,568.49
销售费用239.77746.92509.80187.77102.79
管理费用12,215.8822,054.3414,855.709,143.534,798.75
财务费用2,763.911,494.084,843.295,613.032,049.54
研发费用1,131.674,232.753,823.962,292.717.50
资产减值损失----------
公允价值变动收益9,124.61-1,750.85-6,759.75-2,187.27-7,750.31
投资收益710.948,096.68861.62519.131,308.03
其中:对联营企业和合营企业的投资收益173.21399.06306.30212.71431.17
汇兑收益----------
三、营业利润27,185.6713,340.248,549.003,514.733,298.68
加:营业外收入25.84202.9149.4438.4511.09
减:营业外支出221.96117.4397.1785.5783.70
其中:非流动资产处置损失----------
四、利润总额26,989.5413,425.738,501.273,467.603,226.06
减:所得税费用6,552.172,075.502,976.211,913.822,330.22
五、净利润20,437.3711,350.235,525.061,553.78895.85
归属于母公司所有者的净利润19,682.4114,252.066,331.941,879.68485.19
少数股东损益754.96-2,901.83-806.88-325.90410.66
六、每股收益
基本每股收益(元/股)0.10000.07000.03000.01000.0020
稀释每股收益(元/股)----0.03000.0100--
七、其他综合收益1,515.58-22,369.89-5,746.613,579.033,790.09
八、综合收益总额21,952.95-11,019.65-221.555,132.814,685.93
归属于母公司所有者的综合收益总额20,455.492,803.343,400.613,704.432,418.13
归属于少数股东的综合收益总额1,497.46-13,822.99-3,622.161,428.392,267.80
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