上海物贸

- 600822

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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 
上海物贸(600822) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入78,520.12729,719.02534,676.76360,013.32128,528.31
营业收入78,520.12729,719.02534,676.76360,013.32128,528.31
二、营业总成本79,225.52723,814.39530,343.81357,300.67126,891.13
营业成本73,143.22690,055.66505,613.23341,051.47119,108.38
营业税金及附加139.96590.94437.44294.28126.64
销售费用2,063.5411,522.088,427.665,538.832,843.17
管理费用3,829.7521,389.7615,482.5010,103.614,812.89
财务费用49.04255.94382.98312.48180.76
研发费用----------
资产减值损失---------180.72
公允价值变动收益----------
投资收益103.933,101.751,994.361,360.84764.18
其中:对联营企业和合营企业的投资收益103.933,082.071,976.691,349.91764.18
汇兑收益----------
三、营业利润-468.969,038.116,730.204,381.192,488.02
加:营业外收入298.751,119.95504.23352.0080.80
减:营业外支出3.7077.5942.7813.461.26
其中:非流动资产处置损失----------
四、利润总额-173.9110,080.487,191.664,719.732,567.57
减:所得税费用115.152,517.271,587.431,067.21471.74
五、净利润-289.067,563.205,604.233,652.522,095.83
归属于母公司所有者的净利润-357.896,142.144,831.213,088.491,753.93
少数股东损益68.821,421.07773.01564.03341.90
六、每股收益
基本每股收益(元/股)-0.00720.12000.09740.06230.0354
稀释每股收益(元/股)-0.00720.12000.0974--0.0354
七、其他综合收益-134.68-8.2795.73161.55246.63
八、综合收益总额-423.747,554.945,699.963,814.072,342.46
归属于母公司所有者的综合收益总额-492.576,137.734,926.953,250.042,000.56
归属于少数股东的综合收益总额68.821,417.21773.01564.03341.90
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