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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
上海梅林(600073) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入648,632.712,340,354.241,771,982.211,286,880.88651,322.20
营业收入648,632.712,340,354.241,771,982.211,286,880.88651,322.20
二、营业总成本591,671.802,270,373.491,716,646.941,234,888.82623,461.89
营业成本526,084.322,009,345.001,533,294.701,109,610.76554,916.42
营业税金及附加1,082.174,883.303,385.492,462.491,529.74
销售费用53,617.81165,784.52121,657.4784,679.6749,394.73
管理费用16,998.8774,350.0852,275.0933,089.7915,831.26
财务费用-6,311.7211,666.945,025.784,432.221,518.41
研发费用200.334,343.641,008.40613.89287.69
资产减值损失---------16.35
公允价值变动收益-24,277.348,474.10-2,475.46-180.962,342.96
投资收益1,501.065,807.754,446.073,114.571,695.92
其中:对联营企业和合营企业的投资收益596.717,025.124,391.113,111.721,695.92
汇兑收益----------
三、营业利润35,688.3073,793.8261,892.9458,043.3233,926.20
加:营业外收入51.63615.391,284.851,048.75323.31
减:营业外支出368.332,882.821,663.61983.70147.50
其中:非流动资产处置损失----------
四、利润总额35,371.6071,526.3961,514.1958,108.3734,102.01
减:所得税费用9,744.9115,446.9112,566.1811,875.724,294.95
五、净利润25,626.6956,079.4848,948.0046,232.6529,807.06
归属于母公司所有者的净利润14,776.6036,604.0133,295.7531,268.3418,340.48
少数股东损益10,850.1019,475.4715,652.2614,964.3111,466.58
六、每股收益
基本每股收益(元/股)0.16000.39000.35500.33300.1960
稀释每股收益(元/股)----0.35500.33300.1960
七、其他综合收益-12,646.506,361.191,937.82619.3211,569.99
八、综合收益总额12,980.2062,440.6750,885.8246,851.9741,377.05
归属于母公司所有者的综合收益总额8,413.0539,702.6034,087.1031,629.5524,053.88
归属于少数股东的综合收益总额4,567.1522,738.0716,798.7215,222.4217,323.17
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