- 最近访问股
- 我的自选股
历年数据: 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 |
上港集团(600018) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
一、营业总收入 | 1,241,264.16 | 3,428,869.73 | 2,623,776.23 | 1,736,267.85 | 768,531.06 |
营业收入 | 1,241,264.16 | 3,428,869.73 | 2,623,776.23 | 1,736,267.85 | 768,531.06 |
二、营业总成本 | 802,484.89 | 2,659,243.86 | 1,983,414.07 | 1,209,018.71 | 511,941.37 |
营业成本 | 638,099.09 | 2,032,943.63 | 1,460,237.49 | 960,448.94 | 399,471.36 |
营业税金及附加 | 70,255.11 | 87,978.03 | 78,634.12 | 53,664.72 | 19,000.11 |
销售费用 | 5,034.88 | 16,433.15 | 11,449.40 | 6,156.39 | 2,921.96 |
管理费用 | 67,769.87 | 416,841.65 | 359,258.90 | 143,091.07 | 67,430.32 |
财务费用 | 20,570.91 | 90,702.09 | 69,658.43 | 44,831.37 | 22,985.56 |
研发费用 | 755.03 | 14,345.31 | 4,175.73 | 826.22 | 132.06 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -677.80 | 32,405.74 | 9,302.47 | 10,097.37 | 43.38 |
投资收益 | 232,663.39 | 1,009,257.19 | 770,974.98 | 490,153.81 | 116,228.30 |
其中:对联营企业和合营企业的投资收益 | 231,386.49 | 971,706.57 | 734,377.54 | 462,248.04 | 114,615.91 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 685,527.93 | 1,786,077.29 | 1,451,443.00 | 1,056,839.72 | 387,154.19 |
加:营业外收入 | 1,019.11 | 13,589.06 | 8,127.26 | 7,657.90 | 711.84 |
减:营业外支出 | 93.70 | 3,527.95 | 1,609.84 | 801.65 | 683.89 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 686,453.34 | 1,796,138.40 | 1,457,960.43 | 1,063,695.97 | 387,182.14 |
减:所得税费用 | 112,390.92 | 248,066.40 | 210,758.24 | 146,867.76 | 70,540.77 |
五、净利润 | 574,062.41 | 1,548,072.00 | 1,247,202.19 | 916,828.21 | 316,641.36 |
归属于母公司所有者的净利润 | 549,423.29 | 1,468,204.91 | 1,174,212.56 | 871,762.10 | 295,326.24 |
少数股东损益 | 24,639.12 | 79,867.09 | 72,989.63 | 45,066.11 | 21,315.12 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.2371 | 0.6336 | 0.5067 | 0.3762 | 0.1274 |
稀释每股收益(元/股) | 0.2371 | 0.6336 | 0.5062 | 0.3762 | 0.1274 |
七、其他综合收益 | -635.15 | 57,388.01 | 953.01 | -880.35 | -4,343.11 |
八、综合收益总额 | 573,427.27 | 1,605,460.01 | 1,248,155.21 | 915,947.86 | 312,298.26 |
归属于母公司所有者的综合收益总额 | 548,889.62 | 1,525,771.34 | 1,175,294.69 | 870,996.91 | 291,081.94 |
归属于少数股东的综合收益总额 | 24,537.64 | 79,688.67 | 72,860.51 | 44,950.95 | 21,216.32 |
下载全部历史数据到excel中 | ↑返回页顶↑ |