海南发展

- 002163

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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 
海南发展(002163) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入165,869.6772,630.10442,109.79294,863.53181,198.35
营业收入165,869.6772,630.10442,109.79294,863.53181,198.35
二、营业总成本162,796.4567,023.29423,227.49283,421.19174,228.77
营业成本139,776.7856,502.31372,027.67247,003.06151,766.83
营业税金及附加1,018.79191.613,280.962,436.721,662.00
销售费用4,022.382,088.6310,434.337,448.184,974.01
管理费用10,001.895,480.0620,528.0013,277.368,368.35
财务费用1,893.07710.265,084.313,775.372,194.24
研发费用6,083.552,050.4211,872.229,480.505,263.33
资产减值损失----------
公允价值变动收益----------
投资收益352.35-45.50-998.92-63.10-124.22
其中:对联营企业和合营企业的投资收益352.35-45.50-998.92-63.10-124.22
汇兑收益----------
三、营业利润7,775.756,052.7020,799.4110,279.786,181.75
加:营业外收入232.4467.28336.73103.5678.56
减:营业外支出349.1210.611,432.62362.90186.31
其中:非流动资产处置损失----------
四、利润总额7,659.086,109.3719,703.5110,020.446,074.01
减:所得税费用2,273.251,401.212,752.023,314.531,953.76
五、净利润5,385.834,708.1616,951.496,705.914,120.25
归属于母公司所有者的净利润3,001.582,051.2914,955.964,802.223,068.53
少数股东损益2,384.252,656.861,995.531,903.691,051.72
六、每股收益
基本每股收益(元/股)0.04000.03000.19000.06000.0400
稀释每股收益(元/股)0.04000.03000.19000.06000.0400
七、其他综合收益----------
八、综合收益总额5,385.834,708.1616,951.496,705.914,120.25
归属于母公司所有者的综合收益总额3,001.582,051.2914,955.964,802.223,068.53
归属于少数股东的综合收益总额2,384.252,656.861,995.531,903.691,051.72
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