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2019-12-312019-09-302019-06-302019-03-31
一、营业总收入2,211,624.831,661,488.821,073,658.37426,693.75
营业收入2,211,624.831,661,488.821,073,658.37426,693.75
二、营业总成本2,047,138.281,520,400.95981,818.42393,763.92
营业成本1,846,629.481,386,646.09894,427.71353,812.98
营业税金及附加7,129.945,641.843,468.771,875.60
销售费用71,740.3551,795.7331,544.8613,976.43
管理费用71,434.1750,048.5233,186.3914,645.37
财务费用-22,857.38-20,292.08-15,057.43-4,249.96
研发费用73,061.7346,560.8434,248.1110,695.89
资产减值损失--------
公允价值变动收益2,495.891,464.491,366.191,809.75
投资收益30,023.2522,433.2217,270.286,314.37
其中:对联营企业和合营企业的投资收益28,315.2321,408.1916,357.806,279.37
汇兑收益--------
三、营业利润187,794.39152,397.36102,078.2641,034.49
加:营业外收入3,989.92111.24250.42104.16
减:营业外支出63.10990.93928.3016.16
其中:非流动资产处置损失--------
四、利润总额191,721.21151,517.67101,400.3741,122.49
减:所得税费用18,916.8413,562.306,820.205,249.92
五、净利润172,804.37137,955.3694,580.1735,872.57
归属于母公司所有者的净利润107,952.7686,124.6261,062.9223,418.37
少数股东损益64,851.6151,830.7533,517.2612,454.20
六、每股收益
基本每股收益(元/股)1.06000.84000.60000.2300
稀释每股收益(元/股)1.06000.84000.60000.2300
七、其他综合收益11.1319.42-1.06--
八、综合收益总额172,815.50137,974.7994,579.1235,872.57
归属于母公司所有者的综合收益总额107,963.8986,144.0461,061.8623,418.37
归属于少数股东的综合收益总额64,851.6151,830.7533,517.2612,454.20
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