上柴B股

- 900920

-

-  -

-
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 
上柴B股(900920) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入96,453.95403,327.02284,265.73192,686.2493,828.68
营业收入96,453.95403,327.02284,265.73192,686.2493,828.68
二、营业总成本96,917.83401,695.74282,407.07190,522.9395,226.10
营业成本81,780.71335,947.37235,796.00158,998.0679,768.38
营业税金及附加567.212,414.421,790.041,099.98530.35
销售费用5,332.6923,220.6714,589.799,589.295,407.17
管理费用5,472.3524,718.8119,953.4813,570.364,775.83
财务费用-1,982.85-6,182.27-4,917.09-2,422.92-424.78
研发费用5,747.7221,576.7515,194.859,688.165,388.71
资产减值损失--------99.96
公允价值变动收益-298.59-133.98------
投资收益1,919.117,420.996,435.354,769.702,977.62
其中:对联营企业和合营企业的投资收益1,917.927,095.526,109.854,753.362,976.04
汇兑收益----------
三、营业利润1,388.9910,637.117,826.006,168.811,802.09
加:营业外收入20.21192.3873.4726.479.68
减:营业外支出0.3572.1425.1717.75--
其中:非流动资产处置损失----------
四、利润总额1,408.8510,757.367,874.296,177.541,811.77
减:所得税费用-435.58-828.78-1,221.16-726.91-769.33
五、净利润1,844.4311,586.149,095.456,904.452,581.10
归属于母公司所有者的净利润1,868.5611,686.519,168.126,952.892,605.32
少数股东损益-24.13-100.37-72.66-48.44-24.22
六、每股收益
基本每股收益(元/股)0.02200.13500.10600.08000.0300
稀释每股收益(元/股)----------
七、其他综合收益210.87166.26797.01501.64401.18
八、综合收益总额2,055.3011,752.409,892.467,406.092,982.28
归属于母公司所有者的综合收益总额2,079.4311,852.779,965.137,454.543,006.50
归属于少数股东的综合收益总额-24.13-100.37-72.66-48.44-24.22
下载全部历史数据到excel中 返回页顶