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:  2021  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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入2,101,231.87394,373.61191,109.80613,147.15436,662.15
营业收入2,101,231.87394,373.61191,109.80613,147.15436,662.15
二、营业总成本2,054,086.68379,714.00187,131.31609,358.46429,251.13
营业成本1,873,894.40331,717.57162,891.61519,203.07367,887.21
营业税金及附加12,096.411,425.03661.772,787.442,042.53
销售费用96,582.1518,865.099,511.6738,404.8925,042.20
管理费用44,728.9819,024.549,370.2027,519.8921,608.54
财务费用-9,267.50-1,774.67-1,430.71-2,697.66-3,086.93
研发费用36,052.2310,456.446,126.7724,140.8315,757.57
资产减值损失----------
公允价值变动收益353.72160.67-54.25-122.61-225.21
投资收益6,060.954,055.862,301.547,345.954,922.48
其中:对联营企业和合营企业的投资收益5,832.114,008.112,301.547,077.354,653.88
汇兑收益----------
三、营业利润61,703.6919,831.016,228.9318,369.0613,291.22
加:营业外收入3,410.45526.67221.0881.9762.13
减:营业外支出752.5258.1057.000.361,020.04
其中:非流动资产处置损失----------
四、利润总额64,361.6320,299.576,393.0018,450.6612,333.31
减:所得税费用4,796.23897.43-14.80-4,312.05-979.59
五、净利润59,565.4019,402.146,407.8022,762.7113,312.90
归属于母公司所有者的净利润47,372.7919,157.526,291.6020,332.0513,871.18
少数股东损益12,192.62244.62116.202,430.66-558.29
六、每股收益
基本每股收益(元/股)0.42000.22100.07300.23500.1600
稀释每股收益(元/股)----------
七、其他综合收益703.56-97.34-408.371,379.921,519.89
八、综合收益总额60,268.9619,304.805,999.4324,142.6314,832.79
归属于母公司所有者的综合收益总额48,076.3419,060.185,883.2321,711.9715,391.07
归属于少数股东的综合收益总额12,192.62244.62116.202,430.66-558.29
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