上实发展

- 600748

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
上实发展(600748) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入449,275.65159,067.07886,555.59544,850.14434,978.93
营业收入449,275.65159,067.07886,555.59544,850.14434,978.93
二、营业总成本382,842.28131,641.43725,023.71464,405.89373,279.71
营业成本302,504.11110,045.97587,407.26397,163.86324,486.22
营业税金及附加49,186.404,688.8460,293.879,340.358,959.18
销售费用5,358.142,962.5317,204.0010,434.456,892.16
管理费用18,799.5110,229.3535,698.5129,832.4220,765.35
财务费用5,135.132,828.3619,284.4414,883.9710,316.60
研发费用1,859.00886.395,135.632,750.841,860.21
资产减值损失----------
公允价值变动收益----------
投资收益-1,350.80-122.01-4,486.58-1,419.95-1,179.09
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润67,973.2627,871.70133,539.4684,574.4964,551.11
加:营业外收入250.46125.541,210.33369.87415.21
减:营业外支出804.50154.06315.27493.13226.75
其中:非流动资产处置损失----------
四、利润总额67,419.2127,843.18134,434.5284,451.2364,739.58
减:所得税费用21,985.047,737.1742,986.8628,667.9412,203.55
五、净利润45,434.1820,106.0191,447.6755,783.2852,536.03
归属于母公司所有者的净利润42,927.5416,707.8778,208.3343,330.3041,257.38
少数股东损益2,506.643,398.1413,239.3312,452.9811,278.65
六、每股收益
基本每股收益(元/股)0.22000.09000.42000.23000.2200
稀释每股收益(元/股)0.22000.09000.42000.23000.2200
七、其他综合收益-----15,000.00----
八、综合收益总额45,434.1820,106.0176,447.6755,783.2852,536.03
归属于母公司所有者的综合收益总额42,927.5416,707.8763,208.3343,330.3041,257.38
归属于少数股东的综合收益总额2,506.643,398.1413,239.3312,452.9811,278.65
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