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  2011 
海欣股份(600851) 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25,419.9893,272.8073,845.7042,796.3218,482.70
营业收入25,419.9893,272.8073,845.7042,796.3218,482.70
二、营业总成本25,903.95100,191.8077,923.9646,961.4119,549.16
营业成本9,288.9749,945.3443,532.8725,275.6211,292.66
营业税金及附加454.251,567.461,064.75693.29291.95
销售费用12,275.8928,656.1519,496.7711,356.934,257.65
管理费用3,513.2717,141.2311,994.628,676.253,351.98
财务费用81.54720.56515.29185.08-14.16
研发费用290.032,161.061,319.66774.24369.07
资产减值损失----------
公允价值变动收益-0.191,201.060.27-0.361.10
投资收益3,002.1015,543.1112,782.349,602.262,179.05
其中:对联营企业和合营企业的投资收益2,853.6910,899.238,342.665,340.942,163.28
汇兑收益----------
三、营业利润2,636.4710,769.9412,098.158,628.531,176.07
加:营业外收入0.09118.4267.4131.840.25
减:营业外支出47.77351.47192.87160.98132.11
其中:非流动资产处置损失----------
四、利润总额2,588.7810,536.9011,972.698,499.391,044.21
减:所得税费用247.08725.45356.28107.2471.39
五、净利润2,341.719,811.4511,616.418,392.15972.82
归属于母公司所有者的净利润2,367.3111,939.1812,084.449,191.281,311.13
少数股东损益-25.61-2,127.73-468.03-799.13-338.30
六、每股收益
基本每股收益(元/股)0.01960.09890.10010.07610.0109
稀释每股收益(元/股)0.01960.09890.10010.07610.0109
七、其他综合收益-24,969.1826,624.7015,869.95-7,719.25-14,258.50
八、综合收益总额-22,627.4836,436.1527,486.37672.90-13,285.68
归属于母公司所有者的综合收益总额-22,601.8738,563.8727,954.401,472.02-12,947.38
归属于少数股东的综合收益总额-25.61-2,127.73-468.03-799.13-338.30
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