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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入442,109.79294,863.53181,198.3586,403.08470,367.19
营业收入442,109.79294,863.53181,198.3586,403.08470,367.19
二、营业总成本423,227.49283,421.19174,228.7784,652.35461,307.79
营业成本372,027.67247,003.06151,766.8373,496.71412,721.57
营业税金及附加3,280.962,436.721,662.00924.773,434.91
销售费用10,434.337,448.184,974.012,382.989,338.98
管理费用20,528.0013,277.368,368.354,558.4216,779.42
财务费用5,084.313,775.372,194.241,150.296,769.04
研发费用11,872.229,480.505,263.332,139.1712,263.87
资产减值损失----------
公允价值变动收益----------
投资收益-998.92-63.10-124.22---5,167.12
其中:对联营企业和合营企业的投资收益-998.92-63.10-124.22---5,167.12
汇兑收益----------
三、营业利润20,799.4110,279.786,181.751,129.235,668.84
加:营业外收入336.73103.5678.5637.825,249.11
减:营业外支出1,432.62362.90186.3141.95460.00
其中:非流动资产处置损失----------
四、利润总额19,703.5110,020.446,074.011,125.1010,457.95
减:所得税费用2,752.023,314.531,953.76395.052,778.20
五、净利润16,951.496,705.914,120.25730.067,679.75
归属于母公司所有者的净利润14,955.964,802.223,068.53669.045,122.05
少数股东损益1,995.531,903.691,051.7261.022,557.70
六、每股收益
基本每股收益(元/股)0.19000.06000.04000.01000.0600
稀释每股收益(元/股)0.19000.06000.04000.01000.0600
七、其他综合收益----------
八、综合收益总额16,951.496,705.914,120.25730.067,679.75
归属于母公司所有者的综合收益总额14,955.964,802.223,068.53669.045,122.05
归属于少数股东的综合收益总额1,995.531,903.691,051.7261.022,557.70
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