上港集团

- 600018

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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 
上港集团(600018) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入768,531.062,611,946.081,921,486.011,203,867.27539,853.53
营业收入768,531.062,611,946.081,921,486.011,203,867.27539,853.53
二、营业总成本511,941.372,152,901.621,485,685.89964,390.36437,092.10
营业成本399,471.361,662,854.021,148,112.30756,442.00354,087.93
营业税金及附加19,000.1149,234.6934,002.5917,715.744,138.92
销售费用2,921.9616,029.408,518.694,360.271,201.26
管理费用67,430.32332,383.95236,322.16153,580.9368,082.67
财务费用22,985.5684,165.1957,884.8131,781.149,598.60
研发费用132.068,234.37845.35510.30-17.29
资产减值损失----------
公允价值变动收益43.3816,061.7511,769.9711,498.53386.05
投资收益116,228.30532,161.70305,662.45229,002.27107,055.41
其中:对联营企业和合营企业的投资收益114,615.91512,673.82290,667.36228,999.38107,055.41
汇兑收益----------
三、营业利润387,154.191,058,626.75791,369.58510,699.13222,492.64
加:营业外收入711.843,707.771,579.411,098.74208.38
减:营业外支出683.894,908.251,571.71937.59641.02
其中:非流动资产处置损失----------
四、利润总额387,182.141,057,426.28791,377.28510,860.28222,060.00
减:所得税费用70,540.77139,085.95116,831.3777,974.8832,267.61
五、净利润316,641.36918,340.33674,545.90432,885.40189,792.39
归属于母公司所有者的净利润295,326.24830,714.32600,956.11383,870.42166,650.36
少数股东损益21,315.1287,626.0173,589.7949,014.9823,142.03
六、每股收益
基本每股收益(元/股)0.12740.35850.25930.16560.0719
稀释每股收益(元/股)0.12740.35850.25930.16560.0719
七、其他综合收益-4,343.1165,755.5656,112.7319,533.7518,611.97
八、综合收益总额312,298.26984,095.89730,658.63452,419.15206,156.16
归属于母公司所有者的综合收益总额291,081.94896,489.60658,349.90403,364.02185,254.46
归属于少数股东的综合收益总额21,216.3287,606.2972,308.7249,055.1320,901.70
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