上海建工

- 600170

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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 
上海建工(600170) 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4,709,997.6917,054,578.3111,541,036.037,829,043.703,107,537.89
营业收入4,709,997.6917,054,578.3111,541,036.037,829,043.703,107,537.89
二、营业总成本4,580,923.7816,674,248.2311,308,274.617,646,412.903,014,453.29
营业成本4,260,757.7615,136,408.2110,265,319.167,046,620.112,748,523.82
营业税金及附加36,527.23242,123.65142,411.1288,298.1130,897.81
销售费用15,202.2069,490.9644,338.9229,829.7711,572.71
管理费用157,666.59482,773.49353,142.20405,058.34195,178.51
财务费用39,630.86138,307.04132,912.5273,309.2939,780.14
资产减值损失85.4487,252.4912,937.523,297.28-11,499.69
公允价值变动收益69,284.52-1,752.81-687.81-1,037.18-299.05
投资收益913.8216,933.7414,797.706,338.243,378.92
其中:对联营企业和合营企业的投资收益-150.783,545.612,550.33-178.97-139.17
汇兑收益----------
三、营业利润200,517.63403,842.79250,258.13190,307.2796,906.72
加:营业外收入1,744.2833,641.6712,782.9910,538.521,364.78
减:营业外支出420.541,955.271,152.19271.97155.54
其中:非流动资产处置损失----------
四、利润总额201,841.37435,529.19261,888.93200,573.8198,115.95
减:所得税费用40,658.1092,584.3356,586.6848,537.2130,429.85
五、净利润161,183.26342,944.85205,302.25152,036.6067,686.10
归属于母公司所有者的净利润131,728.76277,986.68181,109.63128,978.0353,283.43
少数股东损益29,454.5164,958.1724,192.6223,058.5814,402.66
六、每股收益
基本每股收益(元/股)0.14000.29000.19000.14000.0600
稀释每股收益(元/股)0.14000.29000.19000.14000.0600
七、其他综合收益-2,361.26-79,391.90-88,495.01-80,752.35-22,545.53
八、综合收益总额158,822.01263,552.95116,807.2471,284.2545,140.57
归属于母公司所有者的综合收益总额129,429.91199,397.7292,521.2847,957.3431,242.51
归属于少数股东的综合收益总额29,392.1064,155.2324,285.9623,326.9113,898.06
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