杉杉股份

- 600884

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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  2010 
杉杉股份(600884) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入321,042.08122,237.13867,991.10651,457.38444,133.34
营业收入321,042.08122,237.13867,991.10651,457.38444,133.34
二、营业总成本334,124.70134,673.06855,124.56631,223.42430,715.34
营业成本262,298.09100,233.79683,941.27509,343.11349,202.34
营业税金及附加1,501.80582.804,566.553,012.392,356.97
销售费用22,921.739,865.4449,303.5935,683.3023,795.07
管理费用17,485.739,756.6748,927.6633,779.9920,799.86
财务费用12,023.056,540.0027,197.3116,599.4912,392.25
研发费用17,894.307,694.3741,188.1832,805.1322,168.85
资产减值损失----------
公允价值变动收益9,627.28-2.09-55.88-3.75-2.15
投资收益17,541.402,939.3221,677.8717,666.8715,663.31
其中:对联营企业和合营企业的投资收益5,059.352,607.419,488.327,227.945,562.38
汇兑收益----------
三、营业利润15,644.83-8,730.1337,259.6145,065.3532,921.58
加:营业外收入307.60132.88820.50710.76365.83
减:营业外支出779.51542.842,763.06352.12151.47
其中:非流动资产处置损失----------
四、利润总额15,172.92-9,140.0835,317.0545,423.9933,135.94
减:所得税费用6,032.59351.28-2,196.426,868.774,268.27
五、净利润9,140.33-9,491.3637,513.4638,555.2228,867.67
归属于母公司所有者的净利润10,007.60-8,370.0326,980.8828,773.9821,899.08
少数股东损益-867.28-1,121.3310,532.599,781.246,968.59
六、每股收益
基本每股收益(元/股)0.0800-0.07500.24000.25600.1950
稀释每股收益(元/股)0.0800-0.07500.24000.25600.1950
七、其他综合收益-85,552.61-67,138.5220,576.2559,752.6175,857.55
八、综合收益总额-76,412.28-76,629.8858,089.7198,307.83104,725.21
归属于母公司所有者的综合收益总额-75,545.01-75,508.5547,557.1288,526.5997,756.63
归属于少数股东的综合收益总额-867.28-1,121.3310,532.599,781.246,968.59
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