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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上海物贸(600822) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入555,656.66325,880.48121,059.77785,573.09594,869.88
营业收入555,656.66325,880.48121,059.77785,573.09594,869.88
二、营业总成本551,966.62322,764.32120,173.86780,084.21591,463.75
营业成本528,788.82307,876.87112,693.54750,785.36571,671.41
营业税金及附加647.69477.50252.23541.63348.88
销售费用8,055.855,161.662,693.679,492.906,632.65
管理费用14,051.978,953.544,453.0919,041.3512,597.87
财务费用422.29294.7581.33222.98212.93
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益13,074.25750.55265.787,001.871,162.96
其中:对联营企业和合营企业的投资收益1,071.08750.55265.782,056.441,137.68
汇兑收益----------
三、营业利润17,084.104,067.851,220.1213,421.695,063.04
加:营业外收入702.80379.57279.28669.12439.54
减:营业外支出23.5514.560.2337.2191.65
其中:非流动资产处置损失----------
四、利润总额17,763.364,432.871,499.1714,053.595,410.94
减:所得税费用2,981.61887.11454.251,712.981,057.91
五、净利润14,781.753,545.761,044.9212,340.624,353.02
归属于母公司所有者的净利润14,716.793,368.47942.9011,453.414,038.51
少数股东损益64.96177.29102.02887.21314.51
六、每股收益
基本每股收益(元/股)0.29670.06790.01900.23000.0814
稀释每股收益(元/股)0.29670.06790.01900.23000.0814
七、其他综合收益28.33-93.12-91.06261.7111.43
八、综合收益总额14,810.083,452.64953.8612,602.334,364.45
归属于母公司所有者的综合收益总额14,745.123,275.35851.8411,715.754,049.94
归属于少数股东的综合收益总额64.96177.29102.02886.59314.51
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