上实发展

- 600748

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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 
上实发展(600748) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入159,042.57804,876.19529,423.40449,275.65159,067.07
营业收入159,042.57804,876.19529,423.40449,275.65159,067.07
二、营业总成本135,156.78659,665.87460,453.25382,842.28131,641.43
营业成本103,202.72532,061.98360,179.80302,504.11110,045.97
营业税金及附加16,768.0262,962.0852,899.8749,186.404,688.84
销售费用2,284.2712,877.219,476.815,358.142,962.53
管理费用10,604.1334,624.8327,687.6618,799.5110,229.35
财务费用599.2510,397.077,343.715,135.132,828.36
研发费用1,698.386,742.712,865.401,859.00886.39
资产减值损失----------
公允价值变动收益----------
投资收益2.061,096.52-1,440.63-1,350.80-122.01
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润23,493.45131,739.1672,151.0867,973.2627,871.70
加:营业外收入8.711,258.41318.47250.46125.54
减:营业外支出54.93761.69838.45804.50154.06
其中:非流动资产处置损失----------
四、利润总额23,447.23132,235.8871,631.1067,419.2127,843.18
减:所得税费用6,479.3947,211.9524,410.6121,985.047,737.17
五、净利润16,967.8585,023.9347,220.4945,434.1820,106.01
归属于母公司所有者的净利润17,478.3481,794.2244,690.4842,927.5416,707.87
少数股东损益-510.503,229.712,530.012,506.643,398.14
六、每股收益
基本每股收益(元/股)0.09000.41000.22000.22000.0900
稀释每股收益(元/股)0.09000.41000.22000.22000.0900
七、其他综合收益--1,419.00------
八、综合收益总额16,967.8586,442.9347,220.4945,434.1820,106.01
归属于母公司所有者的综合收益总额17,478.3483,213.2244,690.4842,927.5416,707.87
归属于少数股东的综合收益总额-510.503,229.712,530.012,506.643,398.14
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