山航B

- 200152

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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 
山航B(200152) 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736,637.85419,064.98227,205.151,899,041.501,475,785.35
营业收入736,637.85419,064.98227,205.151,899,041.501,475,785.35
二、营业总成本970,180.55599,007.87310,751.091,871,901.091,397,710.88
营业成本894,762.29550,252.40285,566.551,719,852.741,285,202.02
营业税金及附加765.17574.41282.191,556.621,118.64
销售费用37,413.7121,213.5111,935.0185,178.3163,176.34
管理费用24,874.6916,411.987,465.7148,268.4132,958.86
财务费用10,781.209,513.144,929.4714,800.7613,717.31
研发费用1,583.491,042.43572.162,244.251,537.71
资产减值损失----------
公允价值变动收益-78.37-86.77-71.34-21.68-114.85
投资收益352.30352.30--629.37607.58
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润-228,027.17-175,248.99-79,715.1037,782.9485,938.71
加:营业外收入2,727.421,481.94545.5710,640.816,062.42
减:营业外支出53.8240.5820.39334.32294.00
其中:非流动资产处置损失----------
四、利润总额-225,353.57-173,807.62-79,189.9248,089.4291,707.12
减:所得税费用-57,042.45-44,206.57-19,809.6311,988.8422,298.55
五、净利润-168,311.12-129,601.06-59,380.2936,100.5869,408.57
归属于母公司所有者的净利润-168,311.12-129,601.06-59,380.2936,100.5869,408.57
少数股东损益----------
六、每股收益
基本每股收益(元/股)-4.2100-3.2400-1.48000.90001.7400
稀释每股收益(元/股)-4.2100-3.2400-1.48000.90001.7400
七、其他综合收益-28,322.61-30,263.95-4,440.356,170.09-2,821.01
八、综合收益总额-196,633.73-159,865.01-63,820.6442,270.6766,587.56
归属于母公司所有者的综合收益总额-196,633.73-159,865.01-63,820.6442,270.6766,587.56
归属于少数股东的综合收益总额----------
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