*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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
*ST海马(000572) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入355,100.81240,462.6675,354.31529,814.67424,777.29
营业收入343,504.36232,269.4171,071.53504,715.49404,434.35
二、营业总成本412,531.05279,712.5989,370.03773,951.34497,090.88
营业成本335,307.04235,805.8471,251.01469,352.03385,945.59
营业税金及附加5,439.722,985.981,713.4412,611.2210,411.36
销售费用19,409.349,478.971,729.9837,245.3832,342.99
管理费用35,605.4521,839.7710,785.7468,839.4549,566.36
财务费用1,201.10487.2949.622,507.981,680.34
资产减值损失-----6.91137,690.175,777.52
公允价值变动收益971.991,295.031,805.02364.74364.74
投资收益13,068.165,838.555,774.646,000.145,941.71
其中:对联营企业和合营企业的投资收益-115.81-93.09-772.11----
汇兑收益----------
三、营业利润-21,832.60-18,813.16-6,007.04-233,460.59-63,331.24
加:营业外收入634.33480.48174.323,373.511,404.56
减:营业外支出243.5153.7840.382,227.14635.61
其中:非流动资产处置损失----------
四、利润总额-21,441.79-18,386.46-5,873.09-232,314.22-62,562.29
减:所得税费用-6,617.49-5,099.88-1,152.62-4,979.45-6,095.60
五、净利润-14,824.30-13,286.58-4,720.47-227,334.77-56,466.69
归属于母公司所有者的净利润-20,148.19-17,824.77-4,398.00-163,718.03-47,730.25
少数股东损益5,323.894,538.19-322.47-63,616.73-8,736.44
六、每股收益
基本每股收益(元/股)-0.1225-0.1084-0.0267-0.9955-0.2902
稀释每股收益(元/股)-0.1225-0.1084-0.0267-0.9955-0.2902
七、其他综合收益-1,069.57-1,173.54-983.46-2,812.96-3,174.07
八、综合收益总额-15,893.86-14,460.12-5,703.93-230,147.73-59,640.76
归属于母公司所有者的综合收益总额-21,334.35-19,110.05-5,549.46-166,531.00-50,904.33
归属于少数股东的综合收益总额5,440.484,649.92-154.47-63,616.73-8,736.44
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