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  2010 
上海机电(600835) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,711,878.381,097,736.96306,989.422,211,624.831,661,488.82
营业收入1,711,878.381,097,736.96306,989.422,211,624.831,661,488.82
二、营业总成本1,562,332.811,002,194.09291,165.812,047,138.281,520,400.95
营业成本1,428,344.62919,097.04261,994.511,846,629.481,386,646.09
营业税金及附加5,404.253,894.792,067.587,129.945,641.84
销售费用41,652.7727,951.4510,999.0171,740.3551,795.73
管理费用46,731.4629,294.6812,008.8471,434.1750,048.52
财务费用-18,426.84-13,728.98-4,941.91-22,857.38-20,292.08
研发费用58,626.5635,685.119,037.7873,061.7346,560.84
资产减值损失----------
公允价值变动收益690.30347.33490.622,495.891,464.49
投资收益20,305.4712,717.232,382.9130,023.2522,433.22
其中:对联营企业和合营企业的投资收益20,124.3712,677.902,382.9128,315.2321,408.19
汇兑收益----------
三、营业利润158,249.80100,651.4816,976.86187,794.39152,397.36
加:营业外收入1,023.60484.92262.593,989.92111.24
减:营业外支出115.6690.1169.4063.10990.93
其中:非流动资产处置损失----------
四、利润总额159,157.73101,046.2917,170.05191,721.21151,517.67
减:所得税费用14,262.167,164.122,190.8718,916.8413,562.30
五、净利润144,895.5793,882.1714,979.18172,804.37137,955.36
归属于母公司所有者的净利润91,909.0959,334.919,518.73107,952.7686,124.62
少数股东损益52,986.4834,547.275,460.4664,851.6151,830.75
六、每股收益
基本每股收益(元/股)0.90000.58000.09001.06000.8400
稀释每股收益(元/股)0.90000.58000.09001.06000.8400
七、其他综合收益0.670.30--11.1319.42
八、综合收益总额144,896.2493,882.4714,979.18172,815.50137,974.79
归属于母公司所有者的综合收益总额91,909.7659,335.219,518.73107,963.8986,144.04
归属于少数股东的综合收益总额52,986.4834,547.275,460.4664,851.6151,830.75
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