海大集团

- 002311

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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 
海大集团(002311) 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3,551,256.322,106,429.31887,492.044,215,662.883,083,347.68
营业收入3,551,256.322,106,429.31887,492.044,215,662.883,083,347.68
二、营业总成本3,381,047.732,021,610.19867,408.784,060,799.702,940,733.85
营业成本3,126,208.961,856,030.17798,881.473,761,558.622,720,013.40
营业税金及附加4,379.242,867.601,463.825,314.073,884.95
销售费用124,086.4781,536.7528,594.72137,792.65101,723.80
管理费用82,306.8753,031.3625,061.9596,711.2667,690.53
财务费用17,733.6411,673.804,245.7921,905.2317,085.38
资产减值损失------6,601.148,721.66
公允价值变动收益-3,643.812,441.38-6,557.331,257.874,880.72
投资收益17,102.611,518.08904.4315,108.976,211.94
其中:对联营企业和合营企业的投资收益960.43280.8056.61634.93483.24
汇兑收益----------
三、营业利润180,746.7386,476.9515,404.30176,846.83159,107.33
加:营业外收入801.42518.63125.662,685.061,164.32
减:营业外支出1,920.261,254.80855.052,911.592,066.99
其中:非流动资产处置损失----------
四、利润总额179,627.8985,740.7914,674.92176,620.31158,204.66
减:所得税费用29,411.0514,160.172,333.1028,226.2927,390.25
五、净利润150,216.8471,580.6112,341.81148,394.02130,814.41
归属于母公司所有者的净利润141,247.3367,391.9812,248.96143,728.17127,105.92
少数股东损益8,969.514,188.6392.854,665.843,708.48
六、每股收益
基本每股收益(元/股)0.90000.43000.08000.90000.8200
稀释每股收益(元/股)0.90000.43000.08000.90000.8100
七、其他综合收益2,715.46355.00-657.62664.80509.18
八、综合收益总额152,932.3071,935.6211,684.19149,058.81131,323.59
归属于母公司所有者的综合收益总额143,712.2767,703.0011,676.93144,765.39127,774.93
归属于少数股东的综合收益总额9,220.034,232.627.264,293.423,548.67
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