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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入150,489.9573,688.41306,461.26227,435.53145,016.35
营业收入150,489.9573,688.41306,461.26227,435.53145,016.35
二、营业总成本141,809.6967,460.18297,885.38218,718.46139,002.54
营业成本110,243.2553,160.68230,549.89170,052.43108,057.19
营业税金及附加1,105.25305.212,095.94936.87603.59
销售费用13,724.376,228.0926,189.7920,952.3813,786.29
管理费用10,218.425,018.9323,121.6715,910.6510,320.71
财务费用1,040.49112.823,572.102,679.791,339.83
研发费用5,477.912,634.4612,355.988,186.334,894.94
资产减值损失----------
公允价值变动收益100.40309.14-1,251.27-990.15-1,364.25
投资收益547.06391.944,359.551,258.69619.37
其中:对联营企业和合营企业的投资收益33.88301.45362.0581.6271.76
汇兑收益----------
三、营业利润11,510.187,140.5012,108.457,814.565,296.11
加:营业外收入62.7927.131,481.20810.65211.86
减:营业外支出54.5932.00237.33332.42328.41
其中:非流动资产处置损失----------
四、利润总额11,518.387,135.6313,352.318,292.805,179.56
减:所得税费用2,402.301,672.092,421.752,064.091,418.44
五、净利润9,116.085,463.5410,930.566,228.713,761.12
归属于母公司所有者的净利润8,046.964,967.438,446.484,069.762,048.25
少数股东损益1,069.12496.112,484.092,158.951,712.87
六、每股收益
基本每股收益(元/股)0.14820.09150.15560.07490.0373
稀释每股收益(元/股)0.14820.09150.15560.07490.0373
七、其他综合收益-1,992.84-4,000.32-3,950.0898.65831.15
八、综合收益总额7,123.241,463.226,980.486,327.364,592.26
归属于母公司所有者的综合收益总额6,022.071,085.374,463.514,195.312,895.42
归属于少数股东的综合收益总额1,101.17377.852,516.972,132.051,696.84
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