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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
海大集团(002311) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入2,588,592.461,049,183.364,761,258.753,551,256.322,106,429.31
营业收入2,588,592.461,049,183.364,761,258.753,551,256.322,106,429.31
二、营业总成本2,428,594.11995,563.384,566,543.053,381,047.732,021,610.19
营业成本2,259,639.37922,692.934,222,341.193,126,208.961,856,030.17
营业税金及附加3,075.311,466.356,061.614,379.242,867.60
销售费用66,879.7327,793.55156,269.65124,086.4781,536.75
管理费用68,601.2530,628.18119,074.6282,306.8753,031.36
财务费用11,493.425,940.1321,194.9917,733.6411,673.80
研发费用18,904.357,042.2441,601.0026,332.5516,470.51
资产减值损失----------
公允价值变动收益-196.62-4,499.04804.80-3,643.812,441.38
投资收益-7,054.92-3,969.6216,004.2217,102.611,518.08
其中:对联营企业和合营企业的投资收益117.1637.171,312.72960.43280.80
汇兑收益----------
三、营业利润153,157.5145,349.05209,821.77180,746.7386,476.95
加:营业外收入1,076.20144.763,459.79801.42518.63
减:营业外支出4,658.522,115.563,879.391,920.261,254.80
其中:非流动资产处置损失----------
四、利润总额149,575.1943,378.26209,402.17179,627.8985,740.79
减:所得税费用22,451.526,465.1130,451.4629,411.0514,160.17
五、净利润127,123.6736,913.15178,950.71150,216.8471,580.61
归属于母公司所有者的净利润110,401.3730,368.73164,876.26141,247.3367,391.98
少数股东损益16,722.306,544.4314,074.458,969.514,188.63
六、每股收益
基本每股收益(元/股)0.70000.20001.06000.90000.4300
稀释每股收益(元/股)0.69000.19001.05000.90000.4300
七、其他综合收益1,664.30-2,708.98-282.422,715.46355.00
八、综合收益总额128,787.9634,204.18178,668.29152,932.3071,935.62
归属于母公司所有者的综合收益总额112,071.3226,996.29164,645.41143,712.2767,703.00
归属于少数股东的综合收益总额16,716.657,207.8914,022.889,220.034,232.62
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