上工申贝 (600843.SH)

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利润表(单季度)(上工申贝)

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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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 781,072,481.05815,580,520.84806,402,508.96907,482,259.67798,251,068.15793,444,162.33701,350,250.94
 营业收入(元) 781,072,481.05815,580,520.84806,402,508.96907,482,259.67798,251,068.15793,444,162.33701,350,250.94
二、营业总成本(元) 763,152,701.05791,390,809.49776,445,300.32906,967,022.52745,017,634.81725,068,367.93646,440,767.56
 营业成本(元) 598,709,897.51608,896,423.07590,084,115.15683,557,902.29586,143,803.14571,990,421.05480,460,604.41
 研发费用(元) 27,049,277.9323,305,575.7427,059,190.2127,869,947.4123,564,063.43--
 营业税金及附加(元) 1,620,417.014,593,591.551,704,621.356,336,021.001,536,958.543,598,504.421,561,727.25
 销售费用(元) 80,476,523.1790,257,438.0985,904,491.0094,993,267.8080,103,083.7972,558,365.8775,042,188.65
 管理费用(元) 57,184,255.9059,912,572.8661,218,884.1466,442,403.9755,717,346.3375,561,062.0678,995,514.35
 财务费用(元) -2,740,794.08-1,084,995.959,960,031.628,555,459.19-3,786,951.271,424,747.2710,666,484.29
  其中:利息费用(元) 6,714,024.146,073,937.274,797,628.033,611,714.984,434,851.39--
  其中:利息收入(元) 1,788,153.071,147,991.85820,352.551,318,215.69614,194.95--
 资产减值损失(元) 371,128.36409,044.13513,966.8519,212,020.861,739,330.85-64,732.74-285,751.39
 信用减值损失(元) 481,995.25------
三、其他经营收益
 加:公允价值变动收益(元) -6,405,610.98-5,012,806.779,454,405.77----
 加:投资收益(元) 2,231,840.0025,140,067.211,687,133.17-6,138,261.521,411,463.268,045,121.169,439,945.16
  其中:对联营企业和合营企业的投资收益(元) ----9,602,791.79-1,678,825.97-7,416,167.395,725,066.25
 资产处置收益(元) 678,596.31-138,972.0984,361.451,476,622.27-461,772.30-194,247.91-376,894.01
 其他收益(元) 1,776,160.526,751,725.062,630,104.713,873,536.043,700,595.631,014,928.681,601,444.88
四、营业利润(元) 16,200,765.8550,929,724.7643,813,213.74-272,866.0657,883,719.9377,241,596.3365,573,979.41
 加:营业外收入(元) 11,978.791,387,914.4837,294.723,415,168.901,107,580.88480,280.232,875,674.49
 减:营业外支出(元) 252,383.57132,048.03256,768.942,634,041.82476,039.74583,655.07371,917.86
五、利润总额(元) 15,960,361.0752,185,591.2143,593,739.52508,261.0258,515,261.0777,138,221.4968,077,736.04
 减:所得税费用(元) 3,902,898.3810,453,556.039,247,226.10-12,812,154.9025,671,962.2215,381,987.7717,548,040.58
六、净利润(元) 12,057,462.6941,732,035.1834,346,513.4213,320,415.9232,843,298.8561,756,233.7250,529,695.46
(一)按经营持续性分类
  持续经营净利润(元) 12,057,462.6941,732,035.1834,346,513.4213,320,415.9232,843,298.8561,756,233.7250,529,695.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,502,361.2836,519,178.5034,133,771.605,811,783.0334,854,917.6754,670,083.7345,491,262.77
  少数股东损益(元) 1,555,101.415,212,856.68212,741.827,508,632.89-2,011,618.827,086,149.995,038,432.69
 扣除非经常性损益后的净利润(元) 11,708,482.1421,958,645.6221,769,766.495,530,720.9229,755,246.4049,760,628.2039,609,986.99
七、每股收益
 一、基本每股收益(元) 0.020.070.060.010.060.100.08
 二、稀释每股收益(元) 0.020.070.060.010.060.100.08
八、其他综合收益(元) 134,448.2225,939,531.10-32,145,097.83-24,074,588.3348,464,972.12-20,202,931.79-7,403,009.02
 归属于母公司股东的其他综合收益(元) 601,781.6124,567,906.13-30,948,622.91-23,974,679.3745,837,717.96-18,548,102.87-6,852,577.23
 归属于少数股东的其他综合收益(元) -467,333.391,371,624.97-1,196,474.92-99,908.962,627,254.16-1,654,828.92-550,431.79
九、综合收益总额(元) 12,191,910.9167,671,566.282,201,415.59-10,754,172.4181,308,270.9741,553,301.9343,126,686.44
 归属于母公司所有者的综合收益总额(元) 11,104,142.8961,087,084.633,185,148.69-18,162,896.3480,692,635.6336,121,980.8638,638,685.54
 归属于少数股东的综合收益总额(元) 1,087,768.026,584,481.65-983,733.107,408,723.93615,635.345,431,321.074,488,000.90
公告日期 2019-10-312019-08-312019-04-302019-04-162018-10-312018-08-312018-04-28
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