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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
上海梅林(600073) 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1,286,880.88651,322.202,217,939.881,678,388.351,180,614.47
营业收入1,286,880.88651,322.202,217,939.881,678,388.351,180,614.47
二、营业总成本1,234,888.82623,461.892,182,441.781,639,639.791,133,844.06
营业成本1,109,610.76554,916.421,931,223.001,464,167.791,014,922.10
营业税金及附加2,462.491,529.745,080.203,523.302,647.19
销售费用84,679.6749,394.73163,120.94117,622.4483,560.77
管理费用33,089.7915,831.2669,315.8746,851.9833,234.68
财务费用4,432.221,518.413,760.153,516.17-977.56
资产减值损失---16.355,805.72299.90456.87
公允价值变动收益-180.962,342.96-3,691.07-4,692.76-4,786.29
投资收益3,114.571,695.9210,176.876,332.824,697.77
其中:对联营企业和合营企业的投资收益3,111.721,695.925,980.495,117.453,548.48
汇兑收益----------
三、营业利润58,043.3233,926.2050,118.6144,237.7048,822.31
加:营业外收入1,048.75323.311,440.071,324.431,032.89
减:营业外支出983.70147.50747.13237.27166.05
其中:非流动资产处置损失----------
四、利润总额58,108.3734,102.0150,811.5545,324.8649,689.14
减:所得税费用11,875.724,294.9511,939.276,428.7610,110.18
五、净利润46,232.6529,807.0638,872.2838,896.1039,578.97
归属于母公司所有者的净利润31,268.3418,340.4830,600.2230,202.5629,108.37
少数股东损益14,964.3111,466.588,272.068,693.5510,470.60
六、每股收益
基本每股收益(元/股)0.33300.19600.33000.32200.3100
稀释每股收益(元/股)0.33300.19600.33000.32200.3100
七、其他综合收益619.3211,569.99-2,873.78-3,554.50-3,886.78
八、综合收益总额46,851.9741,377.0535,998.5035,341.6035,692.18
归属于母公司所有者的综合收益总额31,629.5524,053.8828,843.2828,345.3926,858.22
归属于少数股东的综合收益总额15,222.4217,323.177,155.226,996.208,833.97
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