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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
海欣股份(600851) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入109,541.5476,692.4825,419.9893,272.8073,845.70
营业收入109,541.5476,692.4825,419.9893,272.8073,845.70
二、营业总成本108,420.3275,634.9325,903.95100,191.8077,923.96
营业成本55,029.3339,498.769,288.9749,945.3443,532.87
营业税金及附加1,929.061,426.54454.251,567.461,064.75
销售费用38,834.7425,921.9212,275.8928,656.1519,496.77
管理费用10,968.727,552.283,513.2717,141.2311,994.62
财务费用205.65211.8881.54720.56515.29
研发费用1,452.831,023.55290.032,161.061,319.66
资产减值损失----------
公允价值变动收益-0.29-0.26-0.191,201.060.27
投资收益13,491.5710,330.453,002.1015,543.1112,782.34
其中:对联营企业和合营企业的投资收益8,789.116,146.142,853.6910,899.238,342.66
汇兑收益----------
三、营业利润16,971.3213,536.782,636.4710,769.9412,098.15
加:营业外收入36.9815.110.09118.4267.41
减:营业外支出794.96782.8047.77351.47192.87
其中:非流动资产处置损失----------
四、利润总额16,213.3312,769.092,588.7810,536.9011,972.69
减:所得税费用845.39827.70247.08725.45356.28
五、净利润15,367.9411,941.392,341.719,811.4511,616.41
归属于母公司所有者的净利润14,941.6611,701.012,367.3111,939.1812,084.44
少数股东损益426.28240.39-25.61-2,127.73-468.03
六、每股收益
基本每股收益(元/股)0.12380.09690.01960.09890.1001
稀释每股收益(元/股)0.12380.09690.01960.09890.1001
七、其他综合收益-14,061.62-20,212.32-24,969.1826,624.7015,869.95
八、综合收益总额1,306.32-8,270.93-22,627.4836,436.1527,486.37
归属于母公司所有者的综合收益总额880.04-8,511.32-22,601.8738,563.8727,954.40
归属于少数股东的综合收益总额426.28240.39-25.61-2,127.73-468.03
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