华茂股份

- 000850

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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 
华茂股份(000850) 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54,813.33297,891.71209,623.09138,624.0364,013.79
营业收入54,813.33297,891.71209,623.09138,624.0364,013.79
二、营业总成本58,409.01303,422.40215,087.26142,484.3567,795.69
营业成本49,497.37258,690.85184,012.68121,331.1157,935.95
营业税金及附加588.822,725.972,048.521,379.93562.06
销售费用1,165.717,705.574,823.203,298.541,336.79
管理费用2,659.3313,128.838,871.126,411.912,804.14
财务费用2,548.5411,200.318,210.005,565.653,132.14
研发费用1,949.249,970.887,121.744,497.202,024.60
资产减值损失----------
公允价值变动收益-16,828.9928,581.8618,136.2124,059.1440,538.68
投资收益-49.5711,646.2614,417.0214,125.0711,441.36
其中:对联营企业和合营企业的投资收益---3,447.05-240.75-164.68--
汇兑收益----------
三、营业利润-19,734.2023,365.5932,724.7535,827.0450,012.45
加:营业外收入1.3237.9129.250.670.67
减:营业外支出13.761,242.00854.46122.740.99
其中:非流动资产处置损失----------
四、利润总额-19,746.6322,161.5131,899.5435,704.9750,012.13
减:所得税费用-2,311.896,381.665,313.985,703.247,956.84
五、净利润-17,434.7415,779.8526,585.5630,001.7342,055.29
归属于母公司所有者的净利润-16,893.0919,769.6527,671.3630,635.4142,340.47
少数股东损益-541.65-3,989.80-1,085.80-633.69-285.18
六、每股收益
基本每股收益(元/股)-0.17900.21000.29300.32500.4487
稀释每股收益(元/股)-0.17900.21000.29300.32500.4487
七、其他综合收益393.43-6,144.94-2,500.42-1,283.93-536.71
八、综合收益总额-17,041.319,634.9124,085.1428,717.8041,518.57
归属于母公司所有者的综合收益总额-16,499.6713,624.8125,178.2129,358.7641,803.75
归属于少数股东的综合收益总额-541.65-3,989.90-1,093.07-640.96-285.18
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