上海梅林

- 600073

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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 
上海梅林(600073) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入2,222,137.411,688,192.141,217,623.71631,034.39
营业收入2,222,137.411,688,192.141,217,623.71631,034.39
二、营业总成本2,193,108.741,650,604.741,175,761.89597,639.68
营业成本1,923,354.381,466,358.771,041,171.76534,161.58
营业税金及附加5,619.803,384.212,295.571,370.12
销售费用161,488.61122,403.2589,551.6147,426.69
管理费用70,258.5549,258.1032,823.6616,195.05
财务费用12,249.437,115.177,943.43-1,450.50
研发费用--------
资产减值损失20,137.972,085.241,975.87-63.26
公允价值变动收益4,867.161,944.546,033.47-1,527.84
投资收益14,396.796,776.935,029.002,509.13
其中:对联营企业和合营企业的投资收益9,008.516,371.205,063.501,031.46
汇兑收益--------
三、营业利润54,125.9847,484.6253,726.3334,376.00
加:营业外收入1,395.744,113.982,330.871,038.17
减:营业外支出2,105.09372.77240.5494.99
其中:非流动资产处置损失--166.09140.35--
四、利润总额53,416.6351,225.8255,816.6635,319.17
减:所得税费用6,860.764,617.389,090.085,568.12
五、净利润46,555.8846,608.4546,726.5829,751.05
归属于母公司所有者的净利润28,039.4929,957.2327,882.9818,484.49
少数股东损益18,516.3816,651.2218,843.6011,266.57
六、每股收益
基本每股收益(元/股)0.30000.31900.29700.1970
稀释每股收益(元/股)0.30000.31900.29700.1970
七、其他综合收益-9,032.84-2,844.515,070.084,559.40
八、综合收益总额37,523.0343,763.9451,796.6634,310.46
归属于母公司所有者的综合收益总额23,523.2128,356.4130,210.2223,043.89
归属于少数股东的综合收益总额13,999.8315,407.5321,586.4411,266.57
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