上海机电

- 600835

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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 
上海机电(600835) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入1,929,553.471,475,329.38982,949.78415,129.57
营业收入1,929,553.471,475,329.38982,949.78415,129.57
二、营业总成本1,774,917.811,345,951.61911,113.95389,464.40
营业成本1,511,787.841,164,231.89780,195.97331,200.88
营业税金及附加15,129.8712,143.517,759.433,728.32
销售费用77,214.3661,631.1043,808.4420,816.31
管理费用178,245.79124,631.9191,695.0638,267.53
财务费用-31,808.32-23,271.44-13,813.20-5,873.67
研发费用--------
资产减值损失24,348.276,584.641,468.251,325.04
公允价值变动收益--------
投资收益115,120.61114,345.7724,011.586,979.95
其中:对联营企业和合营企业的投资收益21,671.8421,547.5516,013.266,979.95
汇兑收益--------
三、营业利润269,756.26243,723.5595,847.4132,645.11
加:营业外收入52,197.9317,797.2516,916.742,905.82
减:营业外支出2,468.415,779.931,095.00302.62
其中:非流动资产处置损失650.111,245.541,061.48256.53
四、利润总额319,485.78255,740.87111,669.1635,248.31
减:所得税费用39,448.1923,740.8314,349.546,009.56
五、净利润280,037.59232,000.0397,319.6129,238.76
归属于母公司所有者的净利润183,457.21161,902.5755,165.6114,219.65
少数股东损益96,580.3870,097.4642,154.0115,019.11
六、每股收益
基本每股收益(元/股)1.79001.58000.54000.1400
稀释每股收益(元/股)1.79001.58000.54000.1400
七、其他综合收益561.857,912.722,116.121,649.15
八、综合收益总额280,599.44239,912.7599,435.7330,887.91
归属于母公司所有者的综合收益总额184,019.07169,815.2957,281.7215,868.80
归属于少数股东的综合收益总额96,580.3870,097.4642,154.0115,019.11
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