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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上海机电(600835) 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465,623.592,339,410.581,711,878.381,097,736.96306,989.42
营业收入465,623.592,339,410.581,711,878.381,097,736.96306,989.42
二、营业总成本430,870.672,148,589.371,562,332.811,002,194.09291,165.81
营业成本386,508.811,939,277.691,428,344.62919,097.04261,994.51
营业税金及附加1,551.498,867.435,404.253,894.792,067.58
销售费用19,068.1265,133.8541,652.7727,951.4510,999.01
管理费用15,754.1976,397.1346,731.4629,294.6812,008.84
财务费用-4,193.94-20,102.27-18,426.84-13,728.98-4,941.91
研发费用12,182.0179,015.5358,626.5635,685.119,037.78
资产减值损失----------
公允价值变动收益428.4228.88690.30347.33490.62
投资收益6,928.6429,205.8120,305.4712,717.232,382.91
其中:对联营企业和合营企业的投资收益6,928.6428,582.6920,124.3712,677.902,382.91
汇兑收益----------
三、营业利润43,621.05193,581.07158,249.80100,651.4816,976.86
加:营业外收入193.443,760.451,023.60484.92262.59
减:营业外支出29.70192.59115.6690.1169.40
其中:非流动资产处置损失----------
四、利润总额43,784.79197,148.94159,157.73101,046.2917,170.05
减:所得税费用5,353.8418,574.7714,262.167,164.122,190.87
五、净利润38,430.95178,574.16144,895.5793,882.1714,979.18
归属于母公司所有者的净利润25,205.48112,996.1391,909.0959,334.919,518.73
少数股东损益13,225.4765,578.0352,986.4834,547.275,460.46
六、每股收益
基本每股收益(元/股)0.25001.10000.90000.58000.0900
稀释每股收益(元/股)0.25001.10000.90000.58000.0900
七、其他综合收益---97.030.670.30--
八、综合收益总额38,430.95178,477.13144,896.2493,882.4714,979.18
归属于母公司所有者的综合收益总额25,205.48112,899.1091,909.7659,335.219,518.73
归属于少数股东的综合收益总额13,225.4765,578.0352,986.4834,547.275,460.46
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