上工B股

- 900924

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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 
上工B股(900924) 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145,016.3563,006.09321,045.86240,305.55162,198.30
营业收入145,016.3563,006.09321,045.86240,305.55162,198.30
二、营业总成本139,002.5461,383.77312,915.22232,411.15156,181.19
营业成本108,057.1946,232.76241,294.02179,769.04119,898.05
营业税金及附加603.59199.371,589.19791.86629.82
销售费用13,786.297,242.4934,310.2625,663.8517,616.19
管理费用10,320.715,057.3024,408.0817,831.5712,113.15
财务费用1,339.83536.331,217.26613.42887.50
研发费用4,894.942,115.5210,096.417,741.405,036.48
资产减值损失----------
公允价值变动收益-1,364.25-1,218.83-194.53-196.40444.16
投资收益619.37262.895,074.462,905.902,682.72
其中:对联营企业和合营企业的投资收益71.7652.54-24.56----
汇兑收益----------
三、营业利润5,296.11716.4610,076.4111,094.379,474.29
加:营业外收入211.862.252,583.50143.72142.52
减:营业外支出328.41206.39115.4664.1238.88
其中:非流动资产处置损失----------
四、利润总额5,179.56512.3212,544.4511,173.979,577.93
减:所得税费用1,418.44405.672,629.432,360.371,970.08
五、净利润3,761.12106.659,915.028,813.607,607.85
归属于母公司所有者的净利润2,048.25251.988,568.988,115.537,065.30
少数股东损益1,712.87-145.331,346.04698.07542.56
六、每股收益
基本每股收益(元/股)0.03730.00460.15630.14790.1288
稀释每股收益(元/股)0.03730.00460.15630.14790.1288
七、其他综合收益831.15-1,439.14-1,300.03-607.11-620.56
八、综合收益总额4,592.26-1,332.498,614.988,206.496,987.30
归属于母公司所有者的综合收益总额2,895.42-1,035.987,300.337,537.646,427.22
归属于少数股东的综合收益总额1,696.84-296.521,314.65668.85560.07
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