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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上实发展(600748) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入402,546.36159,042.57804,876.19529,423.40449,275.65
营业收入402,546.36159,042.57804,876.19529,423.40449,275.65
二、营业总成本316,586.31135,156.78659,665.87460,453.25382,842.28
营业成本237,978.92103,202.72532,061.98360,179.80302,504.11
营业税金及附加52,537.1016,768.0262,962.0852,899.8749,186.40
销售费用7,039.922,284.2712,877.219,476.815,358.14
管理费用16,844.6510,604.1334,624.8327,687.6618,799.51
财务费用-833.43599.2510,397.077,343.715,135.13
研发费用3,019.151,698.386,742.712,865.401,859.00
资产减值损失----------
公允价值变动收益----------
投资收益1,458.342.061,096.52-1,440.63-1,350.80
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73,248.7723,493.45131,739.1672,151.0867,973.26
加:营业外收入30.858.711,258.41318.47250.46
减:营业外支出61.3954.93761.69838.45804.50
其中:非流动资产处置损失----------
四、利润总额73,218.2323,447.23132,235.8871,631.1067,419.21
减:所得税费用21,457.596,479.3947,211.9524,410.6121,985.04
五、净利润51,760.6416,967.8585,023.9347,220.4945,434.18
归属于母公司所有者的净利润34,410.9317,478.3481,794.2244,690.4842,927.54
少数股东损益17,349.71-510.503,229.712,530.012,506.64
六、每股收益
基本每股收益(元/股)0.17000.09000.41000.22000.2200
稀释每股收益(元/股)0.17000.09000.41000.22000.2200
七、其他综合收益----1,419.00----
八、综合收益总额51,760.6416,967.8586,442.9347,220.4945,434.18
归属于母公司所有者的综合收益总额34,410.9317,478.3483,213.2244,690.4842,927.54
归属于少数股东的综合收益总额17,349.71-510.503,229.712,530.012,506.64
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