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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上港集团(600018) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,736,267.85768,531.062,611,946.081,921,486.011,203,867.27
营业收入1,736,267.85768,531.062,611,946.081,921,486.011,203,867.27
二、营业总成本1,209,018.71511,941.372,152,901.621,485,685.89964,390.36
营业成本960,448.94399,471.361,662,854.021,148,112.30756,442.00
营业税金及附加53,664.7219,000.1149,234.6934,002.5917,715.74
销售费用6,156.392,921.9616,029.408,518.694,360.27
管理费用143,091.0767,430.32332,383.95236,322.16153,580.93
财务费用44,831.3722,985.5684,165.1957,884.8131,781.14
研发费用826.22132.068,234.37845.35510.30
资产减值损失----------
公允价值变动收益10,097.3743.3816,061.7511,769.9711,498.53
投资收益490,153.81116,228.30532,161.70305,662.45229,002.27
其中:对联营企业和合营企业的投资收益462,248.04114,615.91512,673.82290,667.36228,999.38
汇兑收益----------
三、营业利润1,056,839.72387,154.191,058,626.75791,369.58510,699.13
加:营业外收入7,657.90711.843,707.771,579.411,098.74
减:营业外支出801.65683.894,908.251,571.71937.59
其中:非流动资产处置损失----------
四、利润总额1,063,695.97387,182.141,057,426.28791,377.28510,860.28
减:所得税费用146,867.7670,540.77139,085.95116,831.3777,974.88
五、净利润916,828.21316,641.36918,340.33674,545.90432,885.40
归属于母公司所有者的净利润871,762.10295,326.24830,714.32600,956.11383,870.42
少数股东损益45,066.1121,315.1287,626.0173,589.7949,014.98
六、每股收益
基本每股收益(元/股)0.37620.12740.35850.25930.1656
稀释每股收益(元/股)0.37620.12740.35850.25930.1656
七、其他综合收益-880.35-4,343.1165,755.5656,112.7319,533.75
八、综合收益总额915,947.86312,298.26984,095.89730,658.63452,419.15
归属于母公司所有者的综合收益总额870,996.91291,081.94896,489.60658,349.90403,364.02
归属于少数股东的综合收益总额44,950.9521,216.3287,606.2972,308.7249,055.13
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