上实发展

- 600748

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
上实发展(600748) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入98,485.711,026,913.08510,783.96383,687.24159,042.57
营业收入98,485.711,026,913.08510,783.96383,687.24159,042.57
二、营业总成本97,300.21753,905.07414,759.28298,720.51135,156.78
营业成本72,481.68530,554.41315,310.75221,147.61103,202.72
营业税金及附加11,892.64173,473.0959,647.7052,537.1016,768.02
销售费用1,372.1714,036.5710,676.607,039.922,284.27
管理费用8,522.2331,871.9524,761.0716,844.6510,604.13
财务费用2,397.891,658.86431.21-833.43599.25
研发费用633.602,310.183,931.941,984.651,698.38
资产减值损失----------
公允价值变动收益----------
投资收益-448.8438,940.022,451.141,458.342.06
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1,159.21154,622.3283,377.1072,255.4623,493.45
加:营业外收入45.27253.701,271.7130.858.71
减:营业外支出2.35382.46296.3961.3954.93
其中:非流动资产处置损失----------
四、利润总额1,202.13154,493.5684,352.4372,224.9223,447.23
减:所得税费用3,151.4296,802.2525,421.9521,457.596,479.39
五、净利润-1,949.2957,691.3058,930.4850,767.3316,967.85
归属于母公司所有者的净利润-932.1253,161.9040,781.2133,717.7517,478.34
少数股东损益-1,017.174,529.4018,149.2717,049.58-510.50
六、每股收益
基本每股收益(元/股)-0.01000.27000.21000.17000.0900
稀释每股收益(元/股)-0.01000.27000.21000.17000.0900
七、其他综合收益---19,686.00------
八、综合收益总额-1,949.2938,005.3058,930.4850,767.3316,967.85
归属于母公司所有者的综合收益总额-932.1233,475.9040,781.2133,717.7517,478.34
归属于少数股东的综合收益总额-1,017.174,529.4018,149.2717,049.58-510.50
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