上海临港

- 600848

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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 
上海临港(600848) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入44,394.59192,942.16129,963.0764,050.3627,954.72
营业收入44,394.59192,942.16129,963.0764,050.3627,954.72
二、营业总成本33,313.62146,006.5595,017.9549,384.5322,023.64
营业成本19,495.8583,759.1855,307.0326,924.9312,770.85
营业税金及附加5,647.6424,575.2217,805.238,401.563,398.39
销售费用807.254,111.772,470.761,516.30696.94
管理费用3,083.2618,936.3410,397.496,171.422,428.85
财务费用4,268.0914,764.2410,063.816,377.362,736.39
资产减值损失---140.21-1,026.37-7.04-7.79
公允价值变动收益106.39--------
投资收益-88.6210,933.758,767.665,853.423,668.55
其中:对联营企业和合营企业的投资收益-374.242,083.841,477.111,493.41-603.66
汇兑收益----------
三、营业利润11,122.2658,178.2343,910.2120,595.369,607.19
加:营业外收入890.242,972.781,438.60657.76236.46
减:营业外支出845.192,500.031,378.50668.84230.54
其中:非流动资产处置损失----------
四、利润总额11,167.3158,650.9843,970.3220,584.289,613.11
减:所得税费用3,619.0115,883.1211,429.135,705.552,894.10
五、净利润7,548.3042,767.8632,541.1914,878.736,719.01
归属于母公司所有者的净利润7,816.2243,531.0733,843.5615,612.526,674.50
少数股东损益-267.93-763.22-1,302.37-733.7944.52
六、每股收益
基本每股收益(元/股)0.06980.39000.30220.13940.0596
稀释每股收益(元/股)0.06980.39000.30220.13940.0596
七、其他综合收益----------
八、综合收益总额7,548.3042,767.8632,541.1914,878.736,719.01
归属于母公司所有者的综合收益总额7,816.2243,531.0733,843.5615,612.526,674.50
归属于少数股东的综合收益总额-267.93-763.22-1,302.37-733.7944.52
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