上海建工

- 600170

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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 
上海建工(600170) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入9,315,363.146,529,608.524,424,382.962,031,247.43
营业收入9,315,363.146,529,608.524,424,382.962,031,247.43
二、营业总成本9,192,355.076,437,592.934,360,151.401,996,029.51
营业成本8,713,492.776,083,311.644,117,867.011,881,953.13
营业税金及附加185,707.89155,078.66104,252.3448,832.39
销售费用21,442.3114,326.029,163.064,190.97
管理费用249,972.80178,833.42124,634.8764,507.43
财务费用11,798.154,813.153,171.89721.76
研发费用--------
资产减值损失9,941.151,230.031,062.23-4,176.15
公允价值变动收益101.48212.04130.9872.29
投资收益30,991.4019,318.2315,621.443,606.22
其中:对联营企业和合营企业的投资收益23,838.0813,757.4110,281.23-186.42
汇兑收益--------
三、营业利润154,100.95111,545.8779,983.9938,896.43
加:营业外收入55,079.5332,052.1011,190.001,896.00
减:营业外支出2,231.40951.33286.62132.88
其中:非流动资产处置损失1,157.46383.49256.15110.79
四、利润总额206,949.08142,646.6490,887.3740,659.55
减:所得税费用41,942.6030,998.8317,839.929,596.15
五、净利润165,006.48111,647.8173,047.4531,063.40
归属于母公司所有者的净利润159,986.81107,247.7069,556.4229,294.88
少数股东损益5,019.674,400.113,491.031,768.51
六、每股收益
基本每股收益(元/股)0.69000.46000.30000.2500
稀释每股收益(元/股)0.69000.46000.30000.2500
七、其他综合收益535.89------
八、综合收益总额165,542.37111,647.8173,047.4531,063.40
归属于母公司所有者的综合收益总额160,516.64107,247.7069,556.4229,294.88
归属于少数股东的综合收益总额5,025.744,400.113,491.031,768.51
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