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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上海机电(600835) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入1,823,198.501,143,491.78465,623.592,339,410.581,711,878.38
营业收入1,823,198.501,143,491.78465,623.592,339,410.581,711,878.38
二、营业总成本1,672,275.981,049,381.43430,870.672,148,589.371,562,332.81
营业成本1,524,512.27953,183.49386,508.811,939,277.691,428,344.62
营业税金及附加6,118.523,731.011,551.498,867.435,404.25
销售费用54,035.4337,706.8119,068.1265,133.8541,652.77
管理费用47,450.4534,474.4215,754.1976,397.1346,731.46
财务费用-16,269.26-11,949.69-4,193.94-20,102.27-18,426.84
研发费用56,428.5732,235.3912,182.0179,015.5358,626.56
资产减值损失----------
公允价值变动收益409.19606.82428.4228.88690.30
投资收益22,665.5217,130.756,928.6429,205.8120,305.47
其中:对联营企业和合营企业的投资收益22,113.3216,989.006,928.6428,582.6920,124.37
汇兑收益----------
三、营业利润160,749.23103,813.8543,621.05193,581.07158,249.80
加:营业外收入1,931.592,072.48193.443,760.451,023.60
减:营业外支出86.3842.3829.70192.59115.66
其中:非流动资产处置损失----------
四、利润总额162,594.44105,843.9543,784.79197,148.94159,157.73
减:所得税费用14,497.907,824.485,353.8418,574.7714,262.16
五、净利润148,096.5498,019.4638,430.95178,574.16144,895.57
归属于母公司所有者的净利润93,546.8962,820.0825,205.48112,996.1391,909.09
少数股东损益54,549.6635,199.3813,225.4765,578.0352,986.48
六、每股收益
基本每股收益(元/股)0.91000.61000.25001.10000.9000
稀释每股收益(元/股)0.91000.61000.25001.10000.9000
七、其他综合收益22.93-----97.030.67
八、综合收益总额148,119.4798,019.4638,430.95178,477.13144,896.24
归属于母公司所有者的综合收益总额93,569.8162,820.0825,205.48112,899.1091,909.76
归属于少数股东的综合收益总额54,549.6635,199.3813,225.4765,578.0352,986.48
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