海科B

- 900938

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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 
海科B(900938) 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24,208,919.9015,699,276.407,824,512.4033,647,200.4023,258,939.30
营业收入24,208,919.9015,699,276.407,824,512.4033,647,200.4023,258,939.30
二、营业总成本24,134,231.1015,645,038.007,827,503.5033,606,931.0023,255,487.10
营业成本22,501,238.8014,589,403.007,313,414.4031,470,541.7021,727,615.30
营业税金及附加13,596.809,297.4031,584.5013,839.909,901.30
销售费用295,195.80194,545.2096,507.60383,994.40277,377.20
管理费用1,035,567.80674,212.50305,421.901,315,385.90975,030.30
财务费用288,631.90177,579.9068,329.70372,687.80244,258.80
研发费用------7,043.20--
资产减值损失----12,245.4043,438.1021,304.20
公允价值变动收益27,184.2011,349.6022,956.3029,817.309,818.10
投资收益6,166.106,075.605,557.803,467.307,050.30
其中:对联营企业和合营企业的投资收益----5,488.701,893.707,834.60
汇兑收益----------
三、营业利润95,574.4053,664.1025,647.0074,309.2022,098.00
加:营业外收入----64.70111.20111.50
减:营业外支出4.70--1,696.103,128.102,705.60
其中:非流动资产处置损失----------
四、利润总额95,569.7053,664.1024,015.6071,292.3019,503.90
减:所得税费用54,580.6033,892.5016,276.6050,444.7010,642.50
五、净利润40,989.1019,771.607,739.0020,847.608,861.40
归属于母公司所有者的净利润27,584.4013,921.405,259.806,024.304,361.70
少数股东损益13,404.705,850.202,479.2014,823.304,499.70
六、每股收益
基本每股收益(元/股)0.09510.04800.01810.02000.0150
稀释每股收益(元/股)0.09510.04800.01810.02000.0150
七、其他综合收益17,537.4021,603.60---19,257.10-4,800.40
八、综合收益总额58,526.5041,375.20--1,590.504,061.00
归属于母公司所有者的综合收益总额39,292.0028,414.80---7,071.401,260.90
归属于少数股东的综合收益总额19,234.5012,960.40--8,661.902,800.10
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