海大集团

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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 
海大集团(002311) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入4,380,585.982,588,592.461,049,183.364,761,258.753,551,256.32
营业收入4,380,585.982,588,592.461,049,183.364,761,258.753,551,256.32
二、营业总成本4,103,981.122,428,594.11995,563.384,566,543.053,381,047.73
营业成本3,835,724.822,259,639.37922,692.934,222,341.193,126,208.96
营业税金及附加4,901.763,075.311,466.356,061.614,379.24
销售费用109,471.3866,879.7327,793.55156,269.65124,086.47
管理费用105,710.2768,601.2530,628.18119,074.6282,306.87
财务费用17,828.2711,493.425,940.1321,194.9917,733.64
研发费用30,337.4318,904.357,042.2441,601.0026,332.55
资产减值损失----------
公允价值变动收益3,316.96-196.62-4,499.04804.80-3,643.81
投资收益-2,667.61-7,054.92-3,969.6216,004.2217,102.61
其中:对联营企业和合营企业的投资收益106.47117.1637.171,312.72960.43
汇兑收益----------
三、营业利润277,806.23153,157.5145,349.05209,821.77180,746.73
加:营业外收入1,999.661,076.20144.763,459.79801.42
减:营业外支出6,236.914,658.522,115.563,879.391,920.26
其中:非流动资产处置损失----------
四、利润总额273,568.98149,575.1943,378.26209,402.17179,627.89
减:所得税费用39,160.0922,451.526,465.1130,451.4629,411.05
五、净利润234,408.89127,123.6736,913.15178,950.71150,216.84
归属于母公司所有者的净利润207,345.53110,401.3730,368.73164,876.26141,247.33
少数股东损益27,063.3616,722.306,544.4314,074.458,969.51
六、每股收益
基本每股收益(元/股)1.32000.70000.20001.06000.9000
稀释每股收益(元/股)1.29000.69000.19001.05000.9000
七、其他综合收益-4,705.071,664.30-2,708.98-282.422,715.46
八、综合收益总额229,703.82128,787.9634,204.18178,668.29152,932.30
归属于母公司所有者的综合收益总额202,993.52112,071.3226,996.29164,645.41143,712.27
归属于少数股东的综合收益总额26,710.3016,716.657,207.8914,022.889,220.03
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