*ST海马

- 000572

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
*ST海马(000572) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入46,271.28483,220.52355,100.81240,462.6675,354.31
营业收入44,170.26469,097.24343,504.36232,269.4171,071.53
二、营业总成本62,480.75555,309.59412,531.05279,712.5989,370.03
营业成本41,760.33444,523.00335,307.04235,805.8471,251.01
营业税金及附加1,393.327,991.455,439.722,985.981,713.44
销售费用1,372.2826,077.6919,409.349,478.971,729.98
管理费用14,189.8952,345.5635,605.4521,839.7710,785.74
财务费用1,204.271,776.491,201.10487.2949.62
研发费用2,446.8820,305.6113,711.437,813.622,210.75
资产减值损失---------6.91
公允价值变动收益63.722,294.59971.991,295.031,805.02
投资收益127.5467,381.7713,068.165,838.555,774.64
其中:对联营企业和合营企业的投资收益---115.81-115.81-93.09-772.11
汇兑收益----------
三、营业利润-12,235.418,759.42-21,832.60-18,813.16-6,007.04
加:营业外收入233.431,896.42634.33480.48174.32
减:营业外支出94.07361.21243.5153.7840.38
其中:非流动资产处置损失----------
四、利润总额-12,096.0510,294.63-21,441.79-18,386.46-5,873.09
减:所得税费用-1,940.36533.10-6,617.49-5,099.88-1,152.62
五、净利润-10,155.699,761.53-14,824.30-13,286.58-4,720.47
归属于母公司所有者的净利润-9,918.648,519.62-20,148.19-17,824.77-4,398.00
少数股东损益-237.061,241.925,323.894,538.19-322.47
六、每股收益
基本每股收益(元/股)-0.06030.0518-0.1225-0.1084-0.0267
稀释每股收益(元/股)-0.06030.0518-0.1225-0.1084-0.0267
七、其他综合收益-136.54-438.81-1,069.57-1,173.54-983.46
八、综合收益总额-10,292.249,322.72-15,893.86-14,460.12-5,703.93
归属于母公司所有者的综合收益总额-9,993.908,086.44-21,334.35-19,110.05-5,549.46
归属于少数股东的综合收益总额-298.341,236.285,440.484,649.92-154.47
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