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海虹控股

(000503)

41.20

-0.80  (-1.90%)

今开:42.30最高:42.31成交:4.72万手 市盈:0.00 上证指数:3437.42   0.02%2018-01-17
昨收:42.00 最低:40.59 换手:0.00%振幅:0.00 深证指数:11293.20  -0.82%13:04:42

集合

竞价

利润表

按照会计年度查询:
报告期2016-09-302016-06-302016-03-312015-12-31
一、营业总收入147,514,837.3999,375,504.5656,029,409.31193,827,322.93
营业收入147,514,837.3999,375,504.5656,029,409.31193,827,322.93
二、营业总成本242,117,423.85165,018,350.184,281,874.58259,560,219.52
营业成本98,479,088.9953,129,077.3932,305,993.77110,091,186.07
营业税金及附加2,915,457.322,690,035.232,253,513.355,835,798.44
销售费用20,796,093.8820,534,409.98,941,970.919,423,833.65
管理费用127,864,016.3996,606,624.8743,781,320.18140,469,847.67
财务费用-9,653,964.02-7,056,563.36-3,070,997.04-16,420,884.99
资产减值损失1,716,731.29-885,233.9370,073.42160,438.68
三、其他经营收益8,437,150.26,621,942.39-2,835,111.8843,111,383.51
允许价值变动净收益-5,339,502.48-6,225,901.85-4,766,096.25-40,259,408.61
投资净收益2,242,632.311,436,594.66336,429.36144,854,101.96
联营、合营企业投资收益-926,566.36-646,428.95-363,289.12-3,140,582.24
汇兑净收益--------
四、营业利润-97,699,456.63-70,432,152.73-32,682,132.1638,861,796.76
营业外收入330,138.682,952.9994,837.872,598,030.14
营业外支出108,831.746,703.025,192.241,255,072.99
非流动资产处置净损失102,128.72----1,158,934.75
五、利润总额-97,478,149.77-70,355,902.76-32,592,486.5340,204,753.91
所得税6,745,962.96651,599.42132,741.8630,560,889.88
未确认的投资损失--------
六、净利润(百万元)-85.14-55.68-26.4323.06
少数股东损益-19,079,130.56-15,329,357.18-6,294,162.94-13,419,524.87
归属于母公司股东的净利润-85,144,982.17-55,678,145-26,431,065.4523,063,388.9
七、每股收益-0.09-0.06-0.030.03
基本每股收益-0.09-0.06-0.030.03
稀释每股收益-0.09-0.06-0.030.03
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