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:  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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入1,241,264.163,428,869.732,623,776.231,736,267.85768,531.06
营业收入1,241,264.163,428,869.732,623,776.231,736,267.85768,531.06
二、营业总成本802,484.892,659,243.861,983,414.071,209,018.71511,941.37
营业成本638,099.092,032,943.631,460,237.49960,448.94399,471.36
营业税金及附加70,255.1187,978.0378,634.1253,664.7219,000.11
销售费用5,034.8816,433.1511,449.406,156.392,921.96
管理费用67,769.87416,841.65359,258.90143,091.0767,430.32
财务费用20,570.9190,702.0969,658.4344,831.3722,985.56
研发费用755.0314,345.314,175.73826.22132.06
资产减值损失----------
公允价值变动收益-677.8032,405.749,302.4710,097.3743.38
投资收益232,663.391,009,257.19770,974.98490,153.81116,228.30
其中:对联营企业和合营企业的投资收益231,386.49971,706.57734,377.54462,248.04114,615.91
汇兑收益----------
三、营业利润685,527.931,786,077.291,451,443.001,056,839.72387,154.19
加:营业外收入1,019.1113,589.068,127.267,657.90711.84
减:营业外支出93.703,527.951,609.84801.65683.89
其中:非流动资产处置损失----------
四、利润总额686,453.341,796,138.401,457,960.431,063,695.97387,182.14
减:所得税费用112,390.92248,066.40210,758.24146,867.7670,540.77
五、净利润574,062.411,548,072.001,247,202.19916,828.21316,641.36
归属于母公司所有者的净利润549,423.291,468,204.911,174,212.56871,762.10295,326.24
少数股东损益24,639.1279,867.0972,989.6345,066.1121,315.12
六、每股收益
基本每股收益(元/股)0.23710.63360.50670.37620.1274
稀释每股收益(元/股)0.23710.63360.50620.37620.1274
七、其他综合收益-635.1557,388.01953.01-880.35-4,343.11
八、综合收益总额573,427.271,605,460.011,248,155.21915,947.86312,298.26
归属于母公司所有者的综合收益总额548,889.621,525,771.341,175,294.69870,996.91291,081.94
归属于少数股东的综合收益总额24,537.6479,688.6772,860.5144,950.9521,216.32
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