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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入159,067.07886,555.59544,850.14434,978.93173,793.79
营业收入159,067.07886,555.59544,850.14434,978.93173,793.79
二、营业总成本131,641.43725,023.71464,405.89373,279.71145,434.04
营业成本110,045.97587,407.26397,163.86324,486.22126,140.94
营业税金及附加4,688.8460,293.879,340.358,959.181,376.06
销售费用2,962.5317,204.0010,434.456,892.161,647.04
管理费用10,229.3535,698.5129,832.4220,765.3510,043.99
财务费用2,828.3619,284.4414,883.9710,316.605,879.95
研发费用886.395,135.632,750.841,860.21582.63
资产减值损失---------236.58
公允价值变动收益----------
投资收益-122.01-4,486.58-1,419.95-1,179.09-6.97
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27,871.70133,539.4684,574.4964,551.1128,681.87
加:营业外收入125.541,210.33369.87415.2111.87
减:营业外支出154.06315.27493.13226.7529.07
其中:非流动资产处置损失----------
四、利润总额27,843.18134,434.5284,451.2364,739.5828,664.67
减:所得税费用7,737.1742,986.8628,667.9412,203.557,177.11
五、净利润20,106.0191,447.6755,783.2852,536.0321,487.56
归属于母公司所有者的净利润16,707.8778,208.3343,330.3041,257.3815,964.32
少数股东损益3,398.1413,239.3312,452.9811,278.655,523.24
六、每股收益
基本每股收益(元/股)0.09000.42000.23000.22000.0900
稀释每股收益(元/股)0.09000.42000.23000.22000.0900
七、其他综合收益---15,000.00------
八、综合收益总额20,106.0176,447.6755,783.2852,536.0321,487.56
归属于母公司所有者的综合收益总额16,707.8763,208.3343,330.3041,257.3815,964.32
归属于少数股东的综合收益总额3,398.1413,239.3312,452.9811,278.655,523.24
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