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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
上海机电(600835) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,661,488.821,073,658.37426,693.752,123,374.251,590,982.31
营业收入1,661,488.821,073,658.37426,693.752,123,374.251,590,982.31
二、营业总成本1,520,400.95981,818.42393,763.921,919,534.811,414,608.92
营业成本1,386,646.09894,427.71353,812.981,717,850.571,276,931.28
营业税金及附加5,641.843,468.771,875.608,823.827,207.72
销售费用51,795.7331,544.8613,976.4372,449.2249,131.19
管理费用50,048.5233,186.3914,645.3764,867.6949,030.56
财务费用-20,292.08-15,057.43-4,249.96-26,619.05-22,300.34
研发费用46,560.8434,248.1110,695.8969,704.2955,225.89
资产减值损失------48.91-14.63
公允价值变动收益1,464.491,366.191,809.75-912.02-1,012.74
投资收益22,433.2217,270.286,314.3730,740.4621,420.81
其中:对联营企业和合营企业的投资收益21,408.1916,357.806,279.3730,482.0221,237.37
汇兑收益----------
三、营业利润152,397.36102,078.2641,034.49235,296.99197,498.28
加:营业外收入111.24250.42104.167,406.02310.58
减:营业外支出990.93928.3016.16109.221,437.34
其中:非流动资产处置损失----------
四、利润总额151,517.67101,400.3741,122.49242,593.79196,371.51
减:所得税费用13,562.306,820.205,249.9229,022.0622,765.83
五、净利润137,955.3694,580.1735,872.57213,571.72173,605.69
归属于母公司所有者的净利润86,124.6261,062.9223,418.37126,849.04103,245.65
少数股东损益51,830.7533,517.2612,454.2086,722.6970,360.04
六、每股收益
基本每股收益(元/股)0.84000.60000.23001.24001.0100
稀释每股收益(元/股)0.84000.60000.23001.24001.0100
七、其他综合收益19.42-1.06--45.6020.58
八、综合收益总额137,974.7994,579.1235,872.57213,617.33173,626.26
归属于母公司所有者的综合收益总额86,144.0461,061.8623,418.37126,894.64103,266.23
归属于少数股东的综合收益总额51,830.7533,517.2612,454.2086,722.6970,360.04
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