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海南矿业

(601969)

  

流通市值:159.71亿  总市值:159.71亿
流通股本:20.22亿   总股本:20.22亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入1,110,582,6004,119,023,7003,185,002,4702,045,131,770
营业收入1,110,582,6004,119,023,7003,185,002,4702,045,131,770
二、营业总成本842,693,0603,105,152,9902,098,817,6301,386,424,730
营业成本714,923,9702,120,079,5901,594,027,5801,042,991,070
营业税金及附加23,551,000129,708,520102,065,60066,088,560
销售费用758,91014,339,81010,165,3306,525,440
管理费用70,370,120706,534,220301,897,510212,804,530
财务费用18,238,05066,722,15052,568,14032,926,190
资产减值损失---102,351,300-97,149,970-97,149,970
三、其他经营收益-27,742,510-48,887,050-14,139,670-22,094,390
允许价值变动净收益15,248,53080,477,790223,767,540178,740,560
投资净收益5,087,150243,286,370144,622,31032,063,820
联营、合营企业投资收益1,028,8603,002,3801,903,8504,095,220
汇兑净收益--------
四、营业利润300,889,6001,232,130,0301,352,462,040769,099,670
营业外收入1,341,4801,379,160493,610438,190
营业外支出340,6004,906,6704,451,7902,614,070
非流动资产处置净损失--------
五、利润总额301,890,4801,228,602,5201,348,503,860766,923,790
所得税53,535,730267,052,580274,613,730138,885,910
未确认的投资损失--------
六、净利润(百万元)193.52874.44977.72578.22
少数股东损益54,837,88087,114,68096,173,27049,820,720
归属于母公司股东的净利润193,516,870874,435,260977,716,860578,217,160
七、每股收益0.10.440.50.3
基本每股收益0.10.440.50.3
稀释每股收益--------
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