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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入395,704.332,471,673.861,823,198.501,143,491.78465,623.59
营业收入395,704.332,471,673.861,823,198.501,143,491.78465,623.59
二、营业总成本367,833.412,285,729.771,672,275.981,049,381.43430,870.67
营业成本327,381.772,069,111.231,524,512.27953,183.49386,508.81
营业税金及附加2,357.039,024.786,118.523,731.011,551.49
销售费用16,743.8772,021.7254,035.4337,706.8119,068.12
管理费用16,388.3772,017.7647,450.4534,474.4215,754.19
财务费用-4,091.38-19,512.62-16,269.26-11,949.69-4,193.94
研发费用9,053.7683,066.9056,428.5732,235.3912,182.01
资产减值损失----------
公允价值变动收益-348.423,035.23409.19606.82428.42
投资收益4,293.8529,968.9222,665.5217,130.756,928.64
其中:对联营企业和合营企业的投资收益4,293.8529,351.7222,113.3216,989.006,928.64
汇兑收益----------
三、营业利润32,574.17123,166.91160,749.23103,813.8543,621.05
加:营业外收入165.735,456.491,931.592,072.48193.44
减:营业外支出538.74110.4986.3842.3829.70
其中:非流动资产处置损失----------
四、利润总额32,201.15128,512.92162,594.44105,843.9543,784.79
减:所得税费用4,402.6711,253.1014,497.907,824.485,353.84
五、净利润27,798.48117,259.81148,096.5498,019.4638,430.95
归属于母公司所有者的净利润16,564.6681,091.8393,546.8962,820.0825,205.48
少数股东损益11,233.8236,167.9854,549.6635,199.3813,225.47
六、每股收益
基本每股收益(元/股)0.16000.79000.91000.61000.2500
稀释每股收益(元/股)0.16000.79000.91000.61000.2500
七、其他综合收益--22.9322.93----
八、综合收益总额27,798.48117,282.74148,119.4798,019.4638,430.95
归属于母公司所有者的综合收益总额16,564.6681,114.7693,569.8162,820.0825,205.48
归属于少数股东的综合收益总额11,233.8236,167.9854,549.6635,199.3813,225.47
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