海陆重工

- 002255

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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 
海陆重工(002255) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入104,602.0339,566.51227,728.67137,793.07110,253.88
营业收入104,602.0339,566.51227,728.67137,793.07110,253.88
二、营业总成本93,024.6934,412.63298,771.68121,849.9397,126.12
营业成本82,703.8729,474.48178,029.15104,027.8185,608.73
营业税金及附加847.99445.091,831.14866.24658.24
销售费用1,510.46844.723,277.351,975.681,414.28
管理费用5,107.852,750.5110,858.158,656.206,756.30
财务费用1,754.39213.253,448.321,747.351,228.74
资产减值损失--82.3095,608.522,498.361,459.83
公允价值变动收益4,034.702,965.7964,829.69----
投资收益428.43114.321,022.441,147.93272.57
其中:对联营企业和合营企业的投资收益-----0.10----
汇兑收益----------
三、营业利润17,609.888,702.71-2,538.5418,862.7514,689.55
加:营业外收入20.9519.442,435.1562.3937.91
减:营业外支出294.9151.44801.99334.10278.00
其中:非流动资产处置损失----------
四、利润总额17,335.938,670.71-905.3818,591.0414,449.46
减:所得税费用2,467.591,957.1813,891.513,794.943,137.17
五、净利润14,868.336,713.53-14,796.8914,796.1011,312.29
归属于母公司所有者的净利润13,991.676,009.18-16,322.5212,583.779,868.38
少数股东损益876.66704.351,525.632,212.331,443.91
六、每股收益
基本每股收益(元/股)0.16610.0713-0.20380.15710.1265
稀释每股收益(元/股)0.16610.0713-0.20380.15710.1265
七、其他综合收益18.49-43.5757.4041.69-12.04
八、综合收益总额14,886.836,669.95-14,739.4914,837.7911,300.25
归属于母公司所有者的综合收益总额14,001.105,986.96-16,292.5112,605.039,862.24
归属于少数股东的综合收益总额885.72683.001,553.022,232.761,438.01
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