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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,795,908.691,296,661.32648,632.712,340,354.241,771,982.21
营业收入1,795,908.691,296,661.32648,632.712,340,354.241,771,982.21
二、营业总成本1,705,401.291,216,673.87591,671.802,270,373.491,716,646.94
营业成本1,517,100.551,076,329.05526,084.322,009,345.001,533,294.70
营业税金及附加3,183.792,411.311,082.174,883.303,385.49
销售费用125,334.4791,962.6953,617.81165,784.52121,657.47
管理费用53,828.8433,564.8016,998.8774,350.0852,275.09
财务费用4,752.5411,942.79-6,311.7211,666.945,025.78
研发费用1,201.09463.24200.334,343.641,008.40
资产减值损失----------
公允价值变动收益-8,427.17-2,879.89-24,277.348,474.10-2,475.46
投资收益3,837.012,757.151,501.065,807.754,446.07
其中:对联营企业和合营企业的投资收益4,132.582,757.15596.717,025.124,391.11
汇兑收益----------
三、营业利润95,284.8784,907.5135,688.3073,793.8261,892.94
加:营业外收入469.45221.5651.63615.391,284.85
减:营业外支出2,710.721,552.09368.332,882.821,663.61
其中:非流动资产处置损失----------
四、利润总额93,043.6183,576.9935,371.6071,526.3961,514.19
减:所得税费用22,138.5920,398.929,744.9115,446.9112,566.18
五、净利润70,905.0163,178.0625,626.6956,079.4848,948.00
归属于母公司所有者的净利润38,558.3934,768.8914,776.6036,604.0133,295.75
少数股东损益32,346.6328,409.1710,850.1019,475.4715,652.26
六、每股收益
基本每股收益(元/股)0.41100.37100.16000.39000.3550
稀释每股收益(元/股)--------0.3550
七、其他综合收益-2,399.64-3,419.35-12,646.506,361.191,937.82
八、综合收益总额68,505.3759,758.7212,980.2062,440.6750,885.82
归属于母公司所有者的综合收益总额37,255.2533,097.978,413.0539,702.6034,087.10
归属于少数股东的综合收益总额31,250.1126,660.754,567.1522,738.0716,798.72
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