上海建工 (600170.SH)

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利润表(单季度)(上海建工)

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2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 40,553,757,187.2553,150,158,920.1048,844,356,923.6256,402,215,060.5147,099,976,904.1255,135,422,773.3237,119,923,344.6647,215,058,106.5931,075,378,878.24
 营业收入(元) 40,553,757,187.2553,150,158,920.1048,844,356,923.6256,402,215,060.5147,099,976,904.1255,135,422,773.3237,119,923,344.6647,215,058,106.5931,075,378,878.24
二、营业总成本(元) 40,250,112,804.6751,268,432,616.6147,915,548,789.6655,442,778,089.5945,809,237,769.4953,659,736,221.5236,618,617,117.9146,319,596,057.9630,144,532,929.20
 营业成本(元) 37,152,771,858.4646,512,196,650.8143,912,299,479.5651,325,857,294.1042,607,577,599.5448,710,890,471.7132,186,990,534.1042,980,962,940.6227,485,238,160.17
 研发费用(元) 649,926,153.602,017,406,915.561,677,190,125.151,643,808,553.39881,312,973.881,606,792,130.971,836,819,452.68--
 营业税金及附加(元) 201,518,174.83547,264,677.73492,582,698.00448,166,518.99365,272,311.07997,125,377.91541,130,089.11574,002,993.69308,978,086.69
 销售费用(元) 119,813,751.65229,766,678.17142,450,711.69154,699,021.03152,022,040.46251,520,417.48145,091,464.90182,570,545.42115,727,141.04
 管理费用(元) 1,648,026,913.411,478,484,086.431,254,542,642.951,300,099,437.821,576,665,914.331,296,312,899.691,216,150,869.782,098,798,325.451,951,785,064.37
 财务费用(元) 478,055,952.72483,313,607.91420,630,869.27399,262,423.01396,308,635.4953,945,215.69596,032,327.05335,291,531.67397,801,356.65
  其中:利息费用(元) 552,642,755.73561,718,604.44531,492,479.98528,160,594.37479,526,524.15164,851,295.15720,880,688.19--
  其中:利息收入(元) 155,002,385.66146,157,909.63144,282,521.61121,516,807.33139,463,580.67154,645,221.40125,821,601.44--
 资产减值损失(元) --44,781.25503,459.33854,414.54743,149,708.0796,402,380.29147,969,721.11-114,996,879.72
 信用减值损失(元) --15,807,481.79170,381,381.92-170,776,119.82----
三、其他经营收益
 加:公允价值变动收益(元) -414,202,893.29318,673,033.19-155,008,635.6912,540,297.40692,845,216.12-10,649,952.373,493,644.21-7,381,242.88-2,990,543.79
 加:投资收益(元) 56,049,569.51107,816,208.0187,519,062.7243,570,397.709,138,168.8121,360,430.2684,594,583.3129,593,251.5033,789,176.55
  其中:对联营企业和合营企业的投资收益(元) 16,048,956.5443,104,086.1040,369,576.742,892,200.87-1,507,798.429,952,760.6127,293,005.80-397,971.19-1,391,723.10
 资产处置收益(元) 59,830.868,010,445.248,242,760.019,288,585.161,796,384.64-546,150.764,575,090.837,688,683.375,282,844.99
 其他收益(元) 21,508,209.6669,014,625.0210,734,831.665,989,964.5210,657,397.6149,995,669.355,539,067.508,642,791.462,139,740.43
四、营业利润(元) 310,518,099.011,477,324,084.01880,296,152.661,030,826,215.702,005,176,301.811,535,846,548.28599,508,612.60934,005,532.08969,067,167.22
 加:营业外收入(元) 38,818,504.7838,839,723.49189,122,932.2072,734,077.9517,442,838.73208,586,777.1022,444,757.2491,737,386.6713,647,766.44
 减:营业外支出(元) 10,362,396.409,656,327.504,403,877.6910,035,446.634,205,443.848,030,766.028,802,200.171,164,304.701,555,418.49
五、利润总额(元) 338,974,207.391,506,507,480.001,065,015,207.171,093,524,847.022,018,413,696.701,736,402,559.36613,151,169.671,024,578,614.05981,159,515.17
 减:所得税费用(元) 165,808,985.33269,811,274.43276,964,397.16417,857,229.42406,581,049.68359,976,555.4680,494,679.16181,073,544.54304,298,547.41
六、净利润(元) 173,165,222.061,236,696,205.57788,050,810.01675,667,617.601,611,832,647.021,376,426,003.90532,656,490.51843,505,069.51676,860,967.76
(一)按经营持续性分类
  持续经营净利润(元) 173,165,222.061,236,696,205.57788,050,810.01675,667,617.601,611,832,647.021,376,426,003.90532,656,490.51843,505,069.51676,860,967.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 123,898,876.931,209,225,432.10763,818,235.27639,876,122.841,317,287,587.90968,770,459.25521,316,085.65756,945,914.52532,834,340.41
  少数股东损益(元) 49,266,345.1327,470,773.4724,232,574.7435,791,494.76294,545,059.12407,655,544.6511,340,404.8686,559,154.99144,026,627.35
 扣除非经常性损益后的净利润(元) 358,516,824.48863,616,594.04720,208,703.45736,908,677.59606,178,033.03743,094,466.94499,250,500.74685,249,036.87520,657,377.19
七、每股收益
 一、基本每股收益(元) 0.010.130.080.060.140.100.050.080.06
 二、稀释每股收益(元) 0.010.130.080.060.140.100.050.080.06
八、其他综合收益(元) 4,852,488.60-27,240,864.68-320,753.90-18,159,107.24-23,612,560.4691,031,095.49-77,426,581.13-582,068,270.12-225,455,268.73
 归属于母公司股东的其他综合收益(元) 3,874,469.23-26,171,966.90400,484.29-17,161,031.43-22,988,474.3299,993,951.68-75,676,701.70-589,797,634.34-220,409,231.27
 归属于少数股东的其他综合收益(元) 978,019.37-1,068,897.78-721,238.19-998,075.81-624,086.14-8,962,856.19-1,749,879.437,729,364.22-5,046,037.46
九、综合收益总额(元) 178,017,710.661,209,455,340.89787,730,056.11657,508,510.361,588,220,086.561,467,457,099.39455,229,909.38261,436,799.39451,405,699.03
 归属于母公司所有者的综合收益总额(元) 127,773,346.161,183,053,465.20764,218,719.56622,715,091.411,294,299,113.581,068,764,410.93445,639,383.95167,148,280.18312,425,109.14
 归属于少数股东的综合收益总额(元) 50,244,364.5026,401,875.6923,511,336.5534,793,418.95293,920,972.98398,692,688.469,590,525.4394,288,519.21138,980,589.89
公告日期 2020-04-302020-04-222019-10-302019-08-312019-04-302019-01-222018-10-312018-08-292018-04-28
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