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2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入191,109.80613,147.15436,662.15271,403.1896,453.95
营业收入191,109.80613,147.15436,662.15271,403.1896,453.95
二、营业总成本187,131.31609,358.46429,251.13265,265.2496,917.83
营业成本162,891.61519,203.07367,887.21226,868.6381,780.71
营业税金及附加661.772,787.442,042.531,329.43567.21
销售费用9,511.6738,404.8925,042.2015,254.575,332.69
管理费用9,370.2027,519.8921,608.5414,861.985,472.35
财务费用-1,430.71-2,697.66-3,086.93-3,209.69-1,982.85
研发费用6,126.7724,140.8315,757.5710,160.315,747.72
资产减值损失----------
公允价值变动收益-54.25-122.61-225.21-287.52-298.59
投资收益2,301.547,345.954,922.483,468.901,919.11
其中:对联营企业和合营企业的投资收益2,301.547,077.354,653.883,201.371,917.92
汇兑收益----------
三、营业利润6,228.9318,369.0613,291.2210,580.891,388.99
加:营业外收入221.0881.9762.1335.0420.21
减:营业外支出57.000.361,020.040.350.35
其中:非流动资产处置损失----------
四、利润总额6,393.0018,450.6612,333.3110,615.581,408.85
减:所得税费用-14.80-4,312.05-979.59-418.92-435.58
五、净利润6,407.8022,762.7113,312.9011,034.491,844.43
归属于母公司所有者的净利润6,291.6020,332.0513,871.1811,082.851,868.56
少数股东损益116.202,430.66-558.29-48.35-24.13
六、每股收益
基本每股收益(元/股)0.07300.23500.16000.12800.0220
稀释每股收益(元/股)----------
七、其他综合收益-408.371,379.921,519.89997.76210.87
八、综合收益总额5,999.4324,142.6314,832.7912,032.252,055.30
归属于母公司所有者的综合收益总额5,883.2321,711.9715,391.0712,080.602,079.43
归属于少数股东的综合收益总额116.202,430.66-558.29-48.35-24.13
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