上海机电

- 600835

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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 
上海机电(600835) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入2,339,410.581,711,878.381,097,736.96306,989.422,211,624.83
营业收入2,339,410.581,711,878.381,097,736.96306,989.422,211,624.83
二、营业总成本2,148,589.371,562,332.811,002,194.09291,165.812,047,138.28
营业成本1,939,277.691,428,344.62919,097.04261,994.511,846,629.48
营业税金及附加8,867.435,404.253,894.792,067.587,129.94
销售费用65,133.8541,652.7727,951.4510,999.0171,740.35
管理费用76,397.1346,731.4629,294.6812,008.8471,434.17
财务费用-20,102.27-18,426.84-13,728.98-4,941.91-22,857.38
研发费用79,015.5358,626.5635,685.119,037.7873,061.73
资产减值损失----------
公允价值变动收益28.88690.30347.33490.622,495.89
投资收益29,205.8120,305.4712,717.232,382.9130,023.25
其中:对联营企业和合营企业的投资收益28,582.6920,124.3712,677.902,382.9128,315.23
汇兑收益----------
三、营业利润193,581.07158,249.80100,651.4816,976.86187,794.39
加:营业外收入3,760.451,023.60484.92262.593,989.92
减:营业外支出192.59115.6690.1169.4063.10
其中:非流动资产处置损失----------
四、利润总额197,148.94159,157.73101,046.2917,170.05191,721.21
减:所得税费用18,574.7714,262.167,164.122,190.8718,916.84
五、净利润178,574.16144,895.5793,882.1714,979.18172,804.37
归属于母公司所有者的净利润112,996.1391,909.0959,334.919,518.73107,952.76
少数股东损益65,578.0352,986.4834,547.275,460.4664,851.61
六、每股收益
基本每股收益(元/股)1.10000.90000.58000.09001.0600
稀释每股收益(元/股)1.10000.90000.58000.09001.0600
七、其他综合收益-97.030.670.30--11.13
八、综合收益总额178,477.13144,896.2493,882.4714,979.18172,815.50
归属于母公司所有者的综合收益总额112,899.1091,909.7659,335.219,518.73107,963.89
归属于少数股东的综合收益总额65,578.0352,986.4834,547.275,460.4664,851.61
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