上实发展

- 600748

-

-  -

-
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 
上实发展(600748) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入544,850.14434,978.93173,793.79866,375.24472,875.12
营业收入544,850.14434,978.93173,793.79866,375.24472,875.12
二、营业总成本464,405.89373,279.71145,434.04748,077.34411,366.56
营业成本397,163.86324,486.22126,140.94606,184.02335,357.40
营业税金及附加9,340.358,959.181,376.0661,684.4425,753.39
销售费用10,434.456,892.161,647.0416,266.178,854.66
管理费用29,832.4220,765.3510,043.9928,573.3923,698.01
财务费用14,883.9710,316.605,879.9525,176.9318,127.48
研发费用2,750.841,860.21582.637,549.51--
资产减值损失-----236.582,642.89-424.38
公允价值变动收益----------
投资收益-1,419.95-1,179.09-6.97-1,065.19-487.93
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润84,574.4964,551.1128,681.87120,721.9261,071.90
加:营业外收入369.87415.2111.876,966.172,990.80
减:营业外支出493.13226.7529.07356.92195.94
其中:非流动资产处置损失----------
四、利润总额84,451.2364,739.5828,664.67127,331.1663,866.76
减:所得税费用28,667.9412,203.557,177.1134,880.9216,115.70
五、净利润55,783.2852,536.0321,487.5692,450.2447,751.06
归属于母公司所有者的净利润43,330.3041,257.3815,964.3265,761.6928,645.94
少数股东损益12,452.9811,278.655,523.2426,688.5519,105.12
六、每股收益
基本每股收益(元/股)0.23000.22000.09000.36000.1600
稀释每股收益(元/股)0.23000.22000.09000.36000.1600
七、其他综合收益------2,908.63--
八、综合收益总额55,783.2852,536.0321,487.5695,358.8747,751.06
归属于母公司所有者的综合收益总额43,330.3041,257.3815,964.3268,670.3228,645.94
归属于少数股东的综合收益总额12,452.9811,278.655,523.2426,688.5519,105.12
下载全部历史数据到excel中 返回页顶