海欣股份

- 600851

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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 
海欣股份(600851) 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22,489.66109,867.5880,088.5948,901.5820,834.46
营业收入22,489.66109,867.5880,088.5948,901.5820,834.46
二、营业总成本23,369.71107,211.1279,785.4749,447.3021,966.95
营业成本12,895.6365,396.3945,753.7727,502.7810,898.01
营业税金及附加386.511,788.361,264.81872.69430.51
销售费用5,748.5819,402.5019,885.1012,619.886,320.40
管理费用3,842.6018,015.0012,216.118,613.064,157.05
财务费用129.05-209.39-371.95-161.66161.45
资产减值损失-0.441,238.181.050.54-0.47
公允价值变动收益239.001,837.87-380.87-483.970.60
投资收益2,965.6013,752.1211,638.689,263.302,785.84
其中:对联营企业和合营企业的投资收益2,267.969,509.567,656.215,295.972,756.33
汇兑收益----------
三、营业利润2,366.6318,253.5011,540.778,212.151,616.62
加:营业外收入0.3997.7926.088.177.13
减:营业外支出25.22346.2754.2629.490.78
其中:非流动资产处置损失----------
四、利润总额2,341.8018,005.0111,512.598,190.831,622.98
减:所得税费用181.012,403.69451.78166.0391.25
五、净利润2,160.7915,601.3211,060.818,024.801,531.72
归属于母公司所有者的净利润2,275.4413,525.0410,378.607,898.831,831.88
少数股东损益-114.652,076.29682.21125.97-300.15
六、每股收益
基本每股收益(元/股)0.01890.11200.08600.06540.0152
稀释每股收益(元/股)0.01890.11200.08600.06540.0152
七、其他综合收益44,178.50-43,077.16-51,355.37-45,453.27-12,017.49
八、综合收益总额46,339.29-27,475.84-40,294.56-37,428.46-10,485.77
归属于母公司所有者的综合收益总额46,453.93-31,621.23-40,976.77-37,554.43-10,185.62
归属于少数股东的综合收益总额-114.654,145.39682.21125.97-300.15
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