退市海润

- 600401

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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 
退市海润(600401) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入12,159.9987,832.0778,525.5658,199.9529,172.74
营业收入12,159.9987,832.0778,525.5658,199.9529,172.74
二、营业总成本27,393.45329,012.26171,121.91123,360.2048,955.95
营业成本6,318.7674,425.8664,934.2152,364.3128,750.71
营业税金及附加310.242,682.411,993.231,569.00791.41
销售费用239.661,162.791,222.251,137.13922.82
管理费用9,560.2058,800.7839,594.6328,330.3011,102.01
财务费用8,098.7852,488.6946,693.9932,759.387,565.27
资产减值损失2,745.30136,634.9013,982.107,200.08-176.27
公允价值变动收益----------
投资收益2,483.588,557.1228,598.7528,502.31250.71
其中:对联营企业和合营企业的投资收益43.141,648.422,025.241,925.4190.68
汇兑收益----------
三、营业利润-12,527.40-238,573.06-63,247.74-35,827.53-19,009.11
加:营业外收入2.64744.33732.75659.95176.89
减:营业外支出14,149.28115,582.0741,454.9124,144.84695.99
其中:非流动资产处置损失----------
四、利润总额-26,674.04-353,410.80-103,969.89-59,312.42-19,528.21
减:所得税费用1,040.0020,812.521,092.36570.8874.44
五、净利润-27,714.04-374,223.32-105,062.25-59,883.30-19,602.65
归属于母公司所有者的净利润-27,529.52-373,714.06-104,803.12-59,740.78-19,559.77
少数股东损益-184.52-509.26-259.14-142.52-42.88
六、每股收益
基本每股收益(元/股)-0.0583-0.7900-0.2218-0.1264-0.0414
稀释每股收益(元/股)-0.0583-0.7900-0.2218-0.1264-0.0414
七、其他综合收益969.87353.22605.94-990.14-785.44
八、综合收益总额-26,744.18-373,870.10-104,456.31-60,873.44-20,388.09
归属于母公司所有者的综合收益总额-26,607.30-373,304.79-104,065.77-60,772.73-20,344.73
归属于少数股东的综合收益总额-136.88-565.31-390.54-100.71-43.36
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