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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上工B股(900924) 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73,688.41306,461.26227,435.53145,016.3563,006.09
营业收入73,688.41306,461.26227,435.53145,016.3563,006.09
二、营业总成本67,460.18297,885.38218,718.46139,002.5461,383.77
营业成本53,160.68230,549.89170,052.43108,057.1946,232.76
营业税金及附加305.212,095.94936.87603.59199.37
销售费用6,228.0926,189.7920,952.3813,786.297,242.49
管理费用5,018.9323,121.6715,910.6510,320.715,057.30
财务费用112.823,572.102,679.791,339.83536.33
研发费用2,634.4612,355.988,186.334,894.942,115.52
资产减值损失----------
公允价值变动收益309.14-1,251.27-990.15-1,364.25-1,218.83
投资收益391.944,359.551,258.69619.37262.89
其中:对联营企业和合营企业的投资收益301.45362.0581.6271.7652.54
汇兑收益----------
三、营业利润7,140.5012,108.457,814.565,296.11716.46
加:营业外收入27.131,481.20810.65211.862.25
减:营业外支出32.00237.33332.42328.41206.39
其中:非流动资产处置损失----------
四、利润总额7,135.6313,352.318,292.805,179.56512.32
减:所得税费用1,672.092,421.752,064.091,418.44405.67
五、净利润5,463.5410,930.566,228.713,761.12106.65
归属于母公司所有者的净利润4,967.438,446.484,069.762,048.25251.98
少数股东损益496.112,484.092,158.951,712.87-145.33
六、每股收益
基本每股收益(元/股)0.09150.15560.07490.03730.0046
稀释每股收益(元/股)0.09150.15560.07490.03730.0046
七、其他综合收益-4,000.32-3,950.0898.65831.15-1,439.14
八、综合收益总额1,463.226,980.486,327.364,592.26-1,332.49
归属于母公司所有者的综合收益总额1,085.374,463.514,195.312,895.42-1,035.98
归属于少数股东的综合收益总额377.852,516.972,132.051,696.84-296.52
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