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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
海航控股(600221) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入4,673,839.102,763,600.301,314,777.802,286,419.301,872,794.00
营业收入4,673,839.102,763,600.301,314,777.802,286,419.301,872,794.00
二、营业总成本4,744,418.403,076,754.501,329,976.704,884,863.504,036,626.90
营业成本3,986,421.802,478,979.201,261,047.703,462,266.602,671,578.70
营业税金及附加10,979.107,900.402,373.5023,601.0019,595.30
销售费用119,309.0070,943.6033,718.3092,677.7078,114.10
管理费用89,132.2060,699.9033,965.40107,022.9083,398.40
财务费用536,511.10456,685.90-1,926.701,193,400.701,180,233.80
研发费用2,065.201,545.50798.505,894.603,706.60
资产减值损失----------
公允价值变动收益740.80-1,413.90-417.00-166,755.80-92,919.00
投资收益12,047.0013,739.00-196.6016,807.901,223.50
其中:对联营企业和合营企业的投资收益500.80611.80-228.00-214.3036.80
汇兑收益----------
三、营业利润69,008.60-192,041.407,434.60-2,838,544.30-2,202,543.90
加:营业外收入18,254.7011,127.002,822.2062,365.2015,789.40
减:营业外支出6,085.403,448.101,592.106,508.7014,708.20
其中:非流动资产处置损失----------
四、利润总额81,177.90-184,362.508,664.70-2,782,687.80-2,201,462.70
减:所得税费用-2,092.50-2,100.000.30-641,706.30-1,610.00
五、净利润83,270.40-182,262.508,664.40-2,140,981.50-2,199,852.70
归属于母公司所有者的净利润88,532.00-160,936.5015,800.20-2,024,696.00-2,083,885.00
少数股东损益-5,261.60-21,326.00-7,135.80-116,285.50-115,967.70
六、每股收益
基本每股收益(元/股)0.0205-0.03720.0037-0.5940-0.6269
稀释每股收益(元/股)0.0205-0.03720.0037-0.5940-0.6269
七、其他综合收益-22,534.90-22,769.00-13,634.0017,225.001,144.90
八、综合收益总额60,735.50-205,031.50-4,969.60-2,123,756.50-2,198,707.80
归属于母公司所有者的综合收益总额66,643.00-183,055.202,208.90-2,007,306.70-2,084,651.20
归属于少数股东的综合收益总额-5,907.50-21,976.30-7,178.50-116,449.80-114,056.60
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