上海梅林

- 600073

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
上海梅林(600073) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入651,322.202,217,939.881,678,388.351,180,614.47626,074.98
营业收入651,322.202,217,939.881,678,388.351,180,614.47626,074.98
二、营业总成本623,461.892,182,441.781,639,639.791,133,844.06601,599.96
营业成本554,916.421,931,223.001,464,167.791,014,922.10541,199.49
营业税金及附加1,529.745,080.203,523.302,647.191,557.34
销售费用49,394.73163,120.94117,622.4483,560.7743,936.66
管理费用15,831.2669,315.8746,851.9833,234.6816,803.44
财务费用1,518.413,760.153,516.17-977.56-1,868.62
资产减值损失-16.355,805.72299.90456.87-28.36
公允价值变动收益2,342.96-3,691.07-4,692.76-4,786.29-2,904.41
投资收益1,695.9210,176.876,332.824,697.772,912.08
其中:对联营企业和合营企业的投资收益1,695.925,980.495,117.453,548.48813.06
汇兑收益----------
三、营业利润33,926.2050,118.6144,237.7048,822.3125,677.63
加:营业外收入323.311,440.071,324.431,032.89227.14
减:营业外支出147.50747.13237.27166.0523.64
其中:非流动资产处置损失----------
四、利润总额34,102.0150,811.5545,324.8649,689.1425,881.13
减:所得税费用4,294.9511,939.276,428.7610,110.182,008.54
五、净利润29,807.0638,872.2838,896.1039,578.9723,872.59
归属于母公司所有者的净利润18,340.4830,600.2230,202.5629,108.3716,660.93
少数股东损益11,466.588,272.068,693.5510,470.607,211.66
六、每股收益
基本每股收益(元/股)0.19600.33000.32200.31000.1780
稀释每股收益(元/股)0.19600.33000.32200.31000.1780
七、其他综合收益11,569.99-2,873.78-3,554.50-3,886.78-6,780.99
八、综合收益总额41,377.0535,998.5035,341.6035,692.1817,091.60
归属于母公司所有者的综合收益总额24,053.8828,843.2828,345.3926,858.2213,042.89
归属于少数股东的综合收益总额17,323.177,155.226,996.208,833.974,048.71
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