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  2010 
海南发展(002163) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入294,863.53181,198.3586,403.08470,367.19309,613.03
营业收入294,863.53181,198.3586,403.08470,367.19309,613.03
二、营业总成本283,421.19174,228.7784,652.35461,307.79305,356.29
营业成本247,003.06151,766.8373,496.71412,721.57273,010.30
营业税金及附加2,436.721,662.00924.773,434.912,398.11
销售费用7,448.184,974.012,382.989,338.986,494.39
管理费用13,277.368,368.354,558.4216,779.4212,096.88
财务费用3,775.372,194.241,150.296,769.044,560.73
研发费用9,480.505,263.332,139.1712,263.876,795.89
资产减值损失----------
公允价值变动收益----------
投资收益-63.10-124.22---5,167.12-4,929.67
其中:对联营企业和合营企业的投资收益-63.10-124.22---5,167.12-4,929.67
汇兑收益----------
三、营业利润10,279.786,181.751,129.235,668.841,415.52
加:营业外收入103.5678.5637.825,249.112,256.18
减:营业外支出362.90186.3141.95460.00230.30
其中:非流动资产处置损失----------
四、利润总额10,020.446,074.011,125.1010,457.953,441.40
减:所得税费用3,314.531,953.76395.052,778.201,452.36
五、净利润6,705.914,120.25730.067,679.751,989.03
归属于母公司所有者的净利润4,802.223,068.53669.045,122.05410.93
少数股东损益1,903.691,051.7261.022,557.701,578.10
六、每股收益
基本每股收益(元/股)0.06000.04000.01000.06000.0100
稀释每股收益(元/股)0.06000.04000.01000.06000.0100
七、其他综合收益----------
八、综合收益总额6,705.914,120.25730.067,679.751,989.03
归属于母公司所有者的综合收益总额4,802.223,068.53669.045,122.05410.93
归属于少数股东的综合收益总额1,903.691,051.7261.022,557.701,578.10
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