海利得

- 002206

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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 
海利得(002206) 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256,482.68160,590.0381,549.26401,362.92299,186.43
营业收入256,482.68160,590.0381,549.26401,362.92299,186.43
二、营业总成本237,090.42147,688.8673,639.70364,502.67271,809.58
营业成本211,418.37132,312.0664,271.90323,627.77241,702.19
营业税金及附加2,029.841,383.07622.532,315.152,275.96
销售费用3,875.631,734.112,321.9611,129.028,300.00
管理费用9,502.915,779.303,098.5013,151.259,994.18
财务费用1,428.18592.86419.472,130.721,154.22
研发费用8,835.495,887.472,905.3512,148.778,383.02
资产减值损失----------
公允价值变动收益-904.19-941.83-1,673.0022.60-28.56
投资收益-849.80-309.15---103.85--
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润17,987.4812,227.715,808.0138,456.9028,634.95
加:营业外收入36.905.100.4224.0032.09
减:营业外支出99.0185.3451.77158.2036.56
其中:非流动资产处置损失----------
四、利润总额17,925.3612,147.485,756.6638,322.6928,630.48
减:所得税费用2,839.661,890.371,032.205,287.903,924.73
五、净利润15,085.7010,257.104,724.4633,034.7924,705.75
归属于母公司所有者的净利润14,858.7610,139.174,571.9932,709.3024,340.00
少数股东损益226.94117.93152.47325.50365.76
六、每股收益
基本每股收益(元/股)0.13000.09000.04000.28000.2100
稀释每股收益(元/股)0.13000.09000.04000.28000.2100
七、其他综合收益-1,397.38764.5074.80459.261,081.61
八、综合收益总额13,688.3211,021.604,799.2733,494.0525,787.37
归属于母公司所有者的综合收益总额13,509.0710,864.984,611.5033,146.7125,353.62
归属于少数股东的综合收益总额179.26156.62187.76347.34433.75
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