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 
退市海润(600401) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入46,363.6528,877.0312,159.9987,832.0778,525.56
营业收入46,363.6528,877.0312,159.9987,832.0778,525.56
二、营业总成本64,774.7546,534.7027,393.45329,012.26171,121.91
营业成本23,939.1115,477.946,318.7674,425.8664,934.21
营业税金及附加842.20733.40310.242,682.411,993.23
销售费用211.58212.78239.661,162.791,222.25
管理费用19,975.1716,692.759,560.2058,800.7839,594.63
财务费用19,660.4913,271.638,098.7852,488.6946,693.99
研发费用146.21146.21120.522,816.832,701.50
资产减值损失----2,745.30136,634.9013,982.10
公允价值变动收益----------
投资收益3,528.922,894.222,483.588,557.1228,598.75
其中:对联营企业和合营企业的投资收益-267.98-219.6643.141,648.422,025.24
汇兑收益----------
三、营业利润-47,077.56-39,232.00-12,527.40-238,573.06-63,247.74
加:营业外收入425.12326.432.64744.33732.75
减:营业外支出117,022.56107,288.6414,149.28115,582.0741,454.91
其中:非流动资产处置损失----------
四、利润总额-163,674.99-146,194.20-26,674.04-353,410.80-103,969.89
减:所得税费用2,884.031,582.491,040.0020,812.521,092.36
五、净利润-166,559.02-147,776.70-27,714.04-374,223.32-105,062.25
归属于母公司所有者的净利润-159,466.34-140,657.73-27,529.52-373,714.06-104,803.12
少数股东损益-7,092.68-7,118.97-184.52-509.26-259.14
六、每股收益
基本每股收益(元/股)-0.3375-0.2977-0.0583-0.7900-0.2218
稀释每股收益(元/股)-0.3375-0.2977-0.0583-0.7900-0.2218
七、其他综合收益4,797.054,235.43969.87353.22605.94
八、综合收益总额-161,761.97-143,541.27-26,744.18-373,870.10-104,456.31
归属于母公司所有者的综合收益总额-159,519.39-141,242.49-26,607.30-373,304.79-104,065.77
归属于少数股东的综合收益总额-2,242.58-2,298.78-136.88-565.31-390.54
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