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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上工B股(900924) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入225,991.67150,489.9573,688.41306,461.26227,435.53
营业收入225,991.67150,489.9573,688.41306,461.26227,435.53
二、营业总成本216,524.47141,809.6967,460.18297,885.38218,718.46
营业成本168,186.81110,243.2553,160.68230,549.89170,052.43
营业税金及附加1,589.321,105.25305.212,095.94936.87
销售费用21,360.1713,724.376,228.0926,189.7920,952.38
管理费用15,525.3010,218.425,018.9323,121.6715,910.65
财务费用1,777.751,040.49112.823,572.102,679.79
研发费用8,085.125,477.912,634.4612,355.988,186.33
资产减值损失----------
公允价值变动收益-126.69100.40309.14-1,251.27-990.15
投资收益801.64547.06391.944,359.551,258.69
其中:对联营企业和合营企业的投资收益124.8133.88301.45362.0581.62
汇兑收益----------
三、营业利润12,773.6711,510.187,140.5012,108.457,814.56
加:营业外收入69.0362.7927.131,481.20810.65
减:营业外支出61.6154.5932.00237.33332.42
其中:非流动资产处置损失----------
四、利润总额12,781.0911,518.387,135.6313,352.318,292.80
减:所得税费用2,613.792,402.301,672.092,421.752,064.09
五、净利润10,167.309,116.085,463.5410,930.566,228.71
归属于母公司所有者的净利润8,727.548,046.964,967.438,446.484,069.76
少数股东损益1,439.761,069.12496.112,484.092,158.95
六、每股收益
基本每股收益(元/股)0.15550.14820.09150.15560.0749
稀释每股收益(元/股)0.15550.14820.09150.15560.0749
七、其他综合收益-3,460.46-1,992.84-4,000.32-3,950.0898.65
八、综合收益总额6,706.847,123.241,463.226,980.486,327.36
归属于母公司所有者的综合收益总额5,247.326,022.071,085.374,463.514,195.31
归属于少数股东的综合收益总额1,459.521,101.17377.852,516.972,132.05
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