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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
海利得(002206) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入299,186.43199,082.7794,883.37356,947.79267,451.54
营业收入299,186.43199,082.7794,883.37356,947.79267,451.54
二、营业总成本271,809.58181,337.5985,442.64317,602.13235,069.79
营业成本241,702.19161,621.1675,493.03280,354.41206,652.36
营业税金及附加2,275.961,588.89788.581,544.961,094.84
销售费用8,300.005,244.132,469.6310,278.917,810.95
管理费用9,994.186,567.732,928.3711,259.8310,547.45
财务费用1,154.22828.34544.03-579.38-651.34
资产减值损失----144.941,162.799.24
公允价值变动收益-28.5616.7034.20-121.35-275.25
投资收益----0.76193.95354.96
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28,634.9518,793.1010,044.1741,294.2433,618.29
加:营业外收入32.090.760.5256.7434.00
减:营业外支出36.5634.8314.0666.1514.65
其中:非流动资产处置损失----------
四、利润总额28,630.4818,759.0310,030.6341,284.8333,637.64
减:所得税费用3,924.732,448.691,231.015,836.974,232.57
五、净利润24,705.7516,310.348,799.6235,447.8629,405.07
归属于母公司所有者的净利润24,340.0016,041.418,650.9835,122.5629,030.66
少数股东损益365.76268.93148.64325.30374.41
六、每股收益
基本每股收益(元/股)0.21000.13000.07000.29000.2400
稀释每股收益(元/股)0.21000.13000.07000.29000.2400
七、其他综合收益1,081.61179.70-202.22184.21249.79
八、综合收益总额25,787.3716,490.048,597.4035,632.0729,654.86
归属于母公司所有者的综合收益总额25,353.6216,216.958,531.8835,209.4829,170.72
归属于少数股东的综合收益总额433.75273.0865.53422.59484.13
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