海航控股

- 600221

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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 
海航控股(600221) 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1,984,528.701,171,185.60688,859.107,238,941.005,647,957.10
营业收入1,984,528.701,171,185.60688,859.107,238,941.005,647,957.10
二、营业总成本3,709,483.002,498,330.401,393,169.107,663,651.405,798,629.00
营业成本3,180,079.302,065,905.501,145,931.706,701,754.505,023,198.80
营业税金及附加6,066.304,298.40623.4013,209.106,745.70
销售费用112,715.9063,858.3043,095.60242,995.10186,448.50
管理费用82,899.0056,155.3030,036.00126,114.8094,047.40
财务费用311,585.40297,150.30173,303.70576,186.10488,188.60
研发费用16,137.1010,962.60178.703,391.80--
资产减值损失----------
公允价值变动收益-319,055.10-319,055.10-177,797.5014,388.5017,002.80
投资收益-106,999.50-90,471.10-33,221.60287,381.9058,053.20
其中:对联营企业和合营企业的投资收益-113,853.70-95,566.40-33,248.0012,775.10-1,760.70
汇兑收益----------
三、营业利润-2,031,895.70-1,631,013.70-859,354.0082,881.9084,996.40
加:营业外收入28,132.009,704.904,652.6025,263.0014,328.90
减:营业外支出12,032.505,979.20938.201,132.60498.50
其中:非流动资产处置损失----------
四、利润总额-2,015,796.20-1,627,288.00-855,639.60107,012.3098,826.80
减:所得税费用-373,154.40-373,154.40-192,871.0031,480.0027,880.10
五、净利润-1,642,641.80-1,254,133.60-662,768.6075,532.3070,946.70
归属于母公司所有者的净利润-1,562,716.40-1,182,322.00-629,457.2054,318.6061,184.20
少数股东损益-79,925.40-71,811.60-33,311.4021,213.709,762.50
六、每股收益
基本每股收益(元/股)-0.9298-0.7035-0.37450.00800.0360
稀释每股收益(元/股)-0.9298-0.7035-0.37450.00800.0360
七、其他综合收益-16,377.30-40,208.00-8,607.60-118,045.70-25,269.70
八、综合收益总额-1,659,019.10-1,294,341.60-671,376.20-42,513.4045,677.00
归属于母公司所有者的综合收益总额-1,577,832.10-1,220,223.20-638,064.80-60,901.1038,307.70
归属于少数股东的综合收益总额-81,187.00-74,118.40-33,311.4018,387.707,369.30
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