海科B

- 900938

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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 
海科B(900938) 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16,792,035.908,509,690.6033,669,393.8023,621,799.3015,198,712.70
营业收入16,792,035.908,509,690.6033,669,393.8023,621,799.3015,198,712.70
二、营业总成本16,553,575.608,459,406.2033,157,723.0023,303,769.6015,040,237.70
营业成本15,489,672.807,856,337.0031,116,666.4021,811,049.9014,022,635.00
营业税金及附加8,576.804,151.5020,210.1014,137.809,348.90
销售费用202,128.7096,434.70386,503.60290,870.60195,109.60
管理费用679,075.20396,407.801,412,270.20981,413.00654,779.80
财务费用174,122.10106,075.20222,072.70206,298.30158,364.40
研发费用----------
资产减值损失----------
公允价值变动收益25,614.7036,144.00-113,162.60-51,739.90-10,112.70
投资收益1,875.60311.00-15,973.808,515.903,064.90
其中:对联营企业和合营企业的投资收益-----17,356.40----
汇兑收益----------
三、营业利润215,893.2094,950.50-1,057,893.40173,539.50110,572.30
加:营业外收入----330.00----
减:营业外支出----1,632.50----
其中:非流动资产处置损失----------
四、利润总额215,893.2094,950.50-1,059,195.90173,539.50110,572.30
减:所得税费用69,572.7032,882.20121,183.4077,067.8043,738.70
五、净利润146,320.5062,068.30-1,180,379.3096,471.7066,833.60
归属于母公司所有者的净利润98,318.7040,361.20-978,860.3045,868.7045,344.80
少数股东损益48,001.8021,707.10-201,519.0050,603.0021,488.80
六、每股收益
基本每股收益(元/股)0.33910.1392-3.38000.15820.1564
稀释每股收益(元/股)0.33910.1392-3.38000.15820.1564
七、其他综合收益-24,727.00-13,334.10-34,620.50-101,080.20-68,301.70
八、综合收益总额121,593.5048,734.20-1,214,999.80-4,608.50-1,468.10
归属于母公司所有者的综合收益总额80,124.3031,225.90-1,003,597.50-23,794.50-1,850.00
归属于少数股东的综合收益总额41,469.2017,508.30-211,402.3019,186.00381.90
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