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2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入613,147.15436,662.15271,403.1896,453.95403,327.02
营业收入613,147.15436,662.15271,403.1896,453.95403,327.02
二、营业总成本609,358.46429,251.13265,265.2496,917.83401,695.74
营业成本519,203.07367,887.21226,868.6381,780.71335,947.37
营业税金及附加2,787.442,042.531,329.43567.212,414.42
销售费用38,404.8925,042.2015,254.575,332.6923,220.67
管理费用27,519.8921,608.5414,861.985,472.3524,718.81
财务费用-2,697.66-3,086.93-3,209.69-1,982.85-6,182.27
研发费用24,140.8315,757.5710,160.315,747.7221,576.75
资产减值损失----------
公允价值变动收益-122.61-225.21-287.52-298.59-133.98
投资收益7,345.954,922.483,468.901,919.117,420.99
其中:对联营企业和合营企业的投资收益7,077.354,653.883,201.371,917.927,095.52
汇兑收益----------
三、营业利润18,369.0613,291.2210,580.891,388.9910,637.11
加:营业外收入81.9762.1335.0420.21192.38
减:营业外支出0.361,020.040.350.3572.14
其中:非流动资产处置损失----------
四、利润总额18,450.6612,333.3110,615.581,408.8510,757.36
减:所得税费用-4,312.05-979.59-418.92-435.58-828.78
五、净利润22,762.7113,312.9011,034.491,844.4311,586.14
归属于母公司所有者的净利润20,332.0513,871.1811,082.851,868.5611,686.51
少数股东损益2,430.66-558.29-48.35-24.13-100.37
六、每股收益
基本每股收益(元/股)0.23500.16000.12800.02200.1350
稀释每股收益(元/股)----------
七、其他综合收益1,379.921,519.89997.76210.87166.26
八、综合收益总额24,142.6314,832.7912,032.252,055.3011,752.40
归属于母公司所有者的综合收益总额21,711.9715,391.0712,080.602,079.4311,852.77
归属于少数股东的综合收益总额2,430.66-558.29-48.35-24.13-100.37
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