上港集团

- 600018

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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 
上港集团(600018) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,719,883.22815,876.533,804,254.462,608,389.231,750,979.80
营业收入1,719,883.22815,876.533,804,254.462,608,389.231,750,979.80
二、营业总成本1,410,229.18681,514.263,077,507.222,214,976.061,478,063.24
营业成本1,191,523.59573,307.732,596,657.891,868,639.271,224,899.76
营业税金及附加15,018.315,454.6037,511.1129,201.9426,373.47
销售费用3,588.241,018.559,341.995,306.713,459.99
管理费用154,391.1769,362.42305,009.07220,801.28157,543.10
财务费用44,213.2631,927.31120,942.4286,798.3863,913.79
资产减值损失---73.632,889.052,039.851,873.13
公允价值变动收益-1,645.92235.59-3,860.16-28,804.74-28,230.27
投资收益241,117.38112,474.78622,570.15337,812.83227,639.83
其中:对联营企业和合营企业的投资收益240,392.49112,130.74351,961.56301,924.89196,568.10
汇兑收益----------
三、营业利润579,015.23254,709.761,426,114.06741,885.40500,517.43
加:营业外收入1,604.48653.9310,724.633,009.972,373.14
减:营业外支出1,830.911,219.754,062.20486.40398.29
其中:非流动资产处置损失----------
四、利润总额578,788.80254,143.941,432,776.48744,408.98502,492.28
减:所得税费用90,694.6940,925.35285,574.37145,914.19103,069.84
五、净利润488,094.12213,218.591,147,202.11598,494.79399,422.43
归属于母公司所有者的净利润437,320.05192,223.101,027,634.25510,912.30338,651.14
少数股东损益50,774.0720,995.49119,567.8687,582.4960,771.30
六、每股收益
基本每股收益(元/股)0.18870.08290.44340.22050.1461
稀释每股收益(元/股)0.18870.08290.44340.22050.1461
七、其他综合收益-2,075.5697,812.46-95,434.90-50,675.66-3,369.10
八、综合收益总额486,018.56311,031.051,051,767.21547,819.13396,053.33
归属于母公司所有者的综合收益总额435,190.60290,129.35930,813.81463,242.12335,074.53
归属于少数股东的综合收益总额50,827.9620,901.70120,953.4184,577.0160,978.80
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