海南发展

- 002163

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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  2011 
海南发展(002163) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入72,630.10442,109.79294,863.53181,198.3586,403.08
营业收入72,630.10442,109.79294,863.53181,198.3586,403.08
二、营业总成本67,023.29423,227.49283,421.19174,228.7784,652.35
营业成本56,502.31372,027.67247,003.06151,766.8373,496.71
营业税金及附加191.613,280.962,436.721,662.00924.77
销售费用2,088.6310,434.337,448.184,974.012,382.98
管理费用5,480.0620,528.0013,277.368,368.354,558.42
财务费用710.265,084.313,775.372,194.241,150.29
研发费用2,050.4211,872.229,480.505,263.332,139.17
资产减值损失----------
公允价值变动收益----------
投资收益-45.50-998.92-63.10-124.22--
其中:对联营企业和合营企业的投资收益-45.50-998.92-63.10-124.22--
汇兑收益----------
三、营业利润6,052.7020,799.4110,279.786,181.751,129.23
加:营业外收入67.28336.73103.5678.5637.82
减:营业外支出10.611,432.62362.90186.3141.95
其中:非流动资产处置损失----------
四、利润总额6,109.3719,703.5110,020.446,074.011,125.10
减:所得税费用1,401.212,752.023,314.531,953.76395.05
五、净利润4,708.1616,951.496,705.914,120.25730.06
归属于母公司所有者的净利润2,051.2914,955.964,802.223,068.53669.04
少数股东损益2,656.861,995.531,903.691,051.7261.02
六、每股收益
基本每股收益(元/股)0.03000.19000.06000.04000.0100
稀释每股收益(元/股)0.03000.19000.06000.04000.0100
七、其他综合收益----------
八、综合收益总额4,708.1616,951.496,705.914,120.25730.06
归属于母公司所有者的综合收益总额2,051.2914,955.964,802.223,068.53669.04
归属于少数股东的综合收益总额2,656.861,995.531,903.691,051.7261.02
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