上柴股份

- 600841

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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 
上柴股份(600841) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入436,662.15271,403.1896,453.95403,327.02284,265.73
营业收入436,662.15271,403.1896,453.95403,327.02284,265.73
二、营业总成本429,251.13265,265.2496,917.83401,695.74282,407.07
营业成本367,887.21226,868.6381,780.71335,947.37235,796.00
营业税金及附加2,042.531,329.43567.212,414.421,790.04
销售费用25,042.2015,254.575,332.6923,220.6714,589.79
管理费用21,608.5414,861.985,472.3524,718.8119,953.48
财务费用-3,086.93-3,209.69-1,982.85-6,182.27-4,917.09
研发费用15,757.5710,160.315,747.7221,576.7515,194.85
资产减值损失----------
公允价值变动收益-225.21-287.52-298.59-133.98--
投资收益4,922.483,468.901,919.117,420.996,435.35
其中:对联营企业和合营企业的投资收益4,653.883,201.371,917.927,095.526,109.85
汇兑收益----------
三、营业利润13,291.2210,580.891,388.9910,637.117,826.00
加:营业外收入62.1335.0420.21192.3873.47
减:营业外支出1,020.040.350.3572.1425.17
其中:非流动资产处置损失----------
四、利润总额12,333.3110,615.581,408.8510,757.367,874.29
减:所得税费用-979.59-418.92-435.58-828.78-1,221.16
五、净利润13,312.9011,034.491,844.4311,586.149,095.45
归属于母公司所有者的净利润13,871.1811,082.851,868.5611,686.519,168.12
少数股东损益-558.29-48.35-24.13-100.37-72.66
六、每股收益
基本每股收益(元/股)0.16000.12800.02200.13500.1060
稀释每股收益(元/股)----------
七、其他综合收益1,519.89997.76210.87166.26797.01
八、综合收益总额14,832.7912,032.252,055.3011,752.409,892.46
归属于母公司所有者的综合收益总额15,391.0712,080.602,079.4311,852.779,965.13
归属于少数股东的综合收益总额-558.29-48.35-24.13-100.37-72.66
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