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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入2,106,429.31887,492.044,215,662.883,083,347.681,768,090.08
营业收入2,106,429.31887,492.044,215,662.883,083,347.681,768,090.08
二、营业总成本2,021,610.19867,408.784,060,799.702,940,733.851,699,543.45
营业成本1,856,030.17798,881.473,761,558.622,720,013.401,563,498.87
营业税金及附加2,867.601,463.825,314.073,884.952,446.93
销售费用81,536.7528,594.72137,792.65101,723.8063,482.47
管理费用53,031.3625,061.9596,711.2667,690.5356,594.94
财务费用11,673.804,245.7921,905.2317,085.388,518.14
资产减值损失----6,601.148,721.665,002.10
公允价值变动收益2,441.38-6,557.331,257.874,880.721,885.97
投资收益1,518.08904.4315,108.976,211.94734.67
其中:对联营企业和合营企业的投资收益280.8056.61634.93483.24368.43
汇兑收益----------
三、营业利润86,476.9515,404.30176,846.83159,107.3374,697.89
加:营业外收入518.63125.662,685.061,164.32873.39
减:营业外支出1,254.80855.052,911.592,066.991,096.10
其中:非流动资产处置损失----------
四、利润总额85,740.7914,674.92176,620.31158,204.6674,475.18
减:所得税费用14,160.172,333.1028,226.2927,390.2512,142.73
五、净利润71,580.6112,341.81148,394.02130,814.4162,332.45
归属于母公司所有者的净利润67,391.9812,248.96143,728.17127,105.9260,043.10
少数股东损益4,188.6392.854,665.843,708.482,289.35
六、每股收益
基本每股收益(元/股)0.43000.08000.90000.82000.3800
稀释每股收益(元/股)0.43000.08000.90000.81000.3800
七、其他综合收益355.00-657.62664.80509.18-12.81
八、综合收益总额71,935.6211,684.19149,058.81131,323.5962,319.64
归属于母公司所有者的综合收益总额67,703.0011,676.93144,765.39127,774.9360,175.43
归属于少数股东的综合收益总额4,232.627.264,293.423,548.672,144.21
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