海印股份

- 000861

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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 
海印股份(000861) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入95,572.1057,421.8326,107.27130,157.86122,380.19
营业收入95,572.1057,421.8326,107.27130,157.86122,380.19
二、营业总成本85,922.6752,232.1425,205.38120,200.92107,678.43
营业成本52,076.1129,117.2913,051.9066,029.5270,321.44
营业税金及附加3,687.412,401.28978.994,001.572,330.88
销售费用4,929.053,471.192,093.1510,097.278,014.51
管理费用16,100.8711,260.165,919.3620,312.0915,614.82
财务费用9,129.225,982.213,161.9819,760.4611,396.77
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益1,078.54662.68347.571,723.845,184.55
其中:对联营企业和合营企业的投资收益888.91662.68347.571,555.301,543.32
汇兑收益----------
三、营业利润12,321.587,759.502,910.5412,844.2022,945.53
加:营业外收入1,006.33813.04646.93212.00154.27
减:营业外支出861.41773.33669.971,520.96882.24
其中:非流动资产处置损失----------
四、利润总额12,466.517,799.212,887.5011,535.2422,217.56
减:所得税费用3,678.952,028.231,144.637,617.927,161.12
五、净利润8,787.555,770.981,742.873,917.3215,056.44
归属于母公司所有者的净利润7,854.795,544.091,309.763,187.8614,148.33
少数股东损益932.76226.89433.10729.47908.11
六、每股收益
基本每股收益(元/股)0.03620.02560.00560.01520.0696
稀释每股收益(元/股)0.03380.02380.00560.01430.0633
七、其他综合收益17.09-13.05-14.49-6,153.70-2,627.32
八、综合收益总额8,804.645,757.931,728.37-2,236.3712,429.12
归属于母公司所有者的综合收益总额7,871.885,531.041,295.27-2,965.8411,521.01
归属于少数股东的综合收益总额932.76226.89433.10729.47908.11
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