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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
上实发展(600748) 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529,423.40449,275.65159,067.07886,555.59544,850.14
营业收入529,423.40449,275.65159,067.07886,555.59544,850.14
二、营业总成本460,453.25382,842.28131,641.43725,023.71464,405.89
营业成本360,179.80302,504.11110,045.97587,407.26397,163.86
营业税金及附加52,899.8749,186.404,688.8460,293.879,340.35
销售费用9,476.815,358.142,962.5317,204.0010,434.45
管理费用27,687.6618,799.5110,229.3535,698.5129,832.42
财务费用7,343.715,135.132,828.3619,284.4414,883.97
研发费用2,865.401,859.00886.395,135.632,750.84
资产减值损失----------
公允价值变动收益----------
投资收益-1,440.63-1,350.80-122.01-4,486.58-1,419.95
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72,151.0867,973.2627,871.70133,539.4684,574.49
加:营业外收入318.47250.46125.541,210.33369.87
减:营业外支出838.45804.50154.06315.27493.13
其中:非流动资产处置损失----------
四、利润总额71,631.1067,419.2127,843.18134,434.5284,451.23
减:所得税费用24,410.6121,985.047,737.1742,986.8628,667.94
五、净利润47,220.4945,434.1820,106.0191,447.6755,783.28
归属于母公司所有者的净利润44,690.4842,927.5416,707.8778,208.3343,330.30
少数股东损益2,530.012,506.643,398.1413,239.3312,452.98
六、每股收益
基本每股收益(元/股)0.22000.22000.09000.42000.2300
稀释每股收益(元/股)0.22000.22000.09000.42000.2300
七、其他综合收益-------15,000.00--
八、综合收益总额47,220.4945,434.1820,106.0176,447.6755,783.28
归属于母公司所有者的综合收益总额44,690.4842,927.5416,707.8763,208.3343,330.30
归属于少数股东的综合收益总额2,530.012,506.643,398.1413,239.3312,452.98
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