华立股份

- 603038

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华立股份(603038) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入30,192.7210,643.6191,027.6758,387.8335,864.65
营业收入30,192.7210,643.6191,027.6758,387.8335,864.65
二、营业总成本31,303.5111,214.3282,768.6852,909.2633,358.81
营业成本25,810.008,881.5470,171.6644,027.1127,695.77
营业税金及附加203.02105.97626.26426.80277.62
销售费用1,120.85558.163,646.442,741.331,765.16
管理费用2,814.831,246.274,979.193,429.772,139.38
财务费用-13.65-51.19-67.19-79.7517.61
研发费用1,368.44473.573,412.312,363.991,463.26
资产减值损失----------
公允价值变动收益202.05277.84154.4871.9182.57
投资收益-1,996.56-2,419.622,126.351,856.121,630.96
其中:对联营企业和合营企业的投资收益-4.01--9.9317.00-2.46
汇兑收益----------
三、营业利润-2,602.57-2,531.8310,662.527,423.124,329.32
加:营业外收入0.870.5739.589.160.68
减:营业外支出71.3830.50107.4423.2811.80
其中:非流动资产处置损失----------
四、利润总额-2,673.09-2,561.7610,594.667,409.004,318.21
减:所得税费用-1,043.70-512.471,319.591,028.36577.90
五、净利润-1,629.39-2,049.299,275.076,380.643,740.30
归属于母公司所有者的净利润-1,525.62-1,998.389,376.176,433.093,779.77
少数股东损益-103.77-50.91-101.10-52.46-39.46
六、每股收益
基本每股收益(元/股)-0.1200-0.15000.72000.49000.2900
稀释每股收益(元/股)-0.1200-0.15000.72000.49000.2900
七、其他综合收益-49.04-4.3612.5214.6175.98
八、综合收益总额-1,678.43-2,053.659,287.596,395.243,816.28
归属于母公司所有者的综合收益总额-1,574.66-2,002.749,388.696,447.703,855.75
归属于少数股东的综合收益总额-103.77-50.91-101.10-52.46-39.46
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