上工B股

- 900924

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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 
上工B股(900924) 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227,435.53145,016.3563,006.09321,045.86240,305.55
营业收入227,435.53145,016.3563,006.09321,045.86240,305.55
二、营业总成本218,718.46139,002.5461,383.77312,915.22232,411.15
营业成本170,052.43108,057.1946,232.76241,294.02179,769.04
营业税金及附加936.87603.59199.371,589.19791.86
销售费用20,952.3813,786.297,242.4934,310.2625,663.85
管理费用15,910.6510,320.715,057.3024,408.0817,831.57
财务费用2,679.791,339.83536.331,217.26613.42
研发费用8,186.334,894.942,115.5210,096.417,741.40
资产减值损失----------
公允价值变动收益-990.15-1,364.25-1,218.83-194.53-196.40
投资收益1,258.69619.37262.895,074.462,905.90
其中:对联营企业和合营企业的投资收益81.6271.7652.54-24.56--
汇兑收益----------
三、营业利润7,814.565,296.11716.4610,076.4111,094.37
加:营业外收入810.65211.862.252,583.50143.72
减:营业外支出332.42328.41206.39115.4664.12
其中:非流动资产处置损失----------
四、利润总额8,292.805,179.56512.3212,544.4511,173.97
减:所得税费用2,064.091,418.44405.672,629.432,360.37
五、净利润6,228.713,761.12106.659,915.028,813.60
归属于母公司所有者的净利润4,069.762,048.25251.988,568.988,115.53
少数股东损益2,158.951,712.87-145.331,346.04698.07
六、每股收益
基本每股收益(元/股)0.07490.03730.00460.15630.1479
稀释每股收益(元/股)0.07490.03730.00460.15630.1479
七、其他综合收益98.65831.15-1,439.14-1,300.03-607.11
八、综合收益总额6,327.364,592.26-1,332.498,614.988,206.49
归属于母公司所有者的综合收益总额4,195.312,895.42-1,035.987,300.337,537.64
归属于少数股东的综合收益总额2,132.051,696.84-296.521,314.65668.85
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