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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入8,509,690.6033,669,393.8023,621,799.3015,198,712.707,705,575.10
营业收入8,509,690.6033,669,393.8023,621,799.3015,198,712.707,705,575.10
二、营业总成本8,459,406.2033,157,723.0023,303,769.6015,040,237.707,675,922.80
营业成本7,856,337.0031,116,666.4021,811,049.9014,022,635.007,099,112.20
营业税金及附加4,151.5020,210.1014,137.809,348.904,357.30
销售费用96,434.70386,503.60290,870.60195,109.6098,094.90
管理费用396,407.801,412,270.20981,413.00654,779.80339,281.60
财务费用106,075.20222,072.70206,298.30158,364.40135,076.80
研发费用----------
资产减值损失----------
公允价值变动收益36,144.00-113,162.60-51,739.90-10,112.7014,631.00
投资收益311.00-15,973.808,515.903,064.903,745.40
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94,950.50-1,057,893.40173,539.50110,572.3037,258.40
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94,950.50-1,059,195.90173,539.50110,572.3037,258.40
减:所得税费用32,882.20121,183.4077,067.8043,738.7016,300.90
五、净利润62,068.30-1,180,379.3096,471.7066,833.6020,957.50
归属于母公司所有者的净利润40,361.20-978,860.3045,868.7045,344.8014,943.80
少数股东损益21,707.10-201,519.0050,603.0021,488.806,013.70
六、每股收益
基本每股收益(元/股)0.1392-3.38000.15820.15640.0515
稀释每股收益(元/股)0.1392-3.38000.15820.15640.0515
七、其他综合收益-13,334.10-34,620.50-101,080.20-68,301.70-87,721.00
八、综合收益总额48,734.20-1,214,999.80-4,608.50-1,468.10-66,763.50
归属于母公司所有者的综合收益总额31,225.90-1,003,597.50-23,794.50-1,850.00-45,148.70
归属于少数股东的综合收益总额17,508.30-211,402.3019,186.00381.90-21,614.80
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