上工申贝 (600843.SH)

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利润表(单季度)(上工申贝)

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2020年第三季度2020年第二季度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
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) 824,191,814.67820,102,551.26630,060,899.76807,403,070.62781,072,481.05815,580,520.84806,402,508.96
 营业收入(元) 824,191,814.67820,102,551.26630,060,899.76807,403,070.62781,072,481.05815,580,520.84806,402,508.96
二、营业总成本(元) 797,159,162.83776,187,667.60613,837,738.25805,040,644.05762,299,577.44785,366,638.51776,445,300.32
 营业成本(元) 619,952,476.43618,244,239.16462,327,615.25615,249,723.31598,709,897.51608,896,423.07590,084,115.15
 研发费用(元) 32,913,910.2827,794,206.0221,155,203.3623,550,015.3127,049,277.9323,305,575.7427,059,190.21
 营业税金及附加(元) 3,332,777.414,042,190.061,993,698.697,973,226.021,620,417.014,593,591.551,704,621.35
 销售费用(元) 71,660,953.0465,437,942.6572,424,944.6086,464,193.1780,476,523.1790,257,438.0985,904,491.00
 管理费用(元) 55,899,448.2352,634,136.1550,572,955.4165,765,088.9757,184,255.9059,912,572.8661,218,884.14
 财务费用(元) 13,399,597.448,034,953.565,363,320.946,038,397.27-2,740,794.08-1,084,995.959,960,031.62
  其中:利息费用(元) 7,230,198.086,843,333.666,115,846.964,840,851.406,714,024.146,073,937.274,797,628.03
  其中:利息收入(元) 710,622.443,142,184.84742,489.851,830,669.361,788,153.071,147,991.85820,352.55
 资产减值损失(元) ------513,966.85
三、其他经营收益
 加:公允价值变动收益(元) 3,741,036.12-1,454,230.92-12,188,256.2418,717.98-6,405,610.98-5,012,806.779,454,405.77
 加:投资收益(元) 6,393,236.403,564,793.032,628,883.2621,685,568.982,231,840.0025,140,067.211,687,133.17
  其中:对联营企业和合营企业的投资收益(元) 98,549.94192,228.78525,398.16----
 资产处置收益(元) -140,695.30140,977.69-20,093.32-31,053.14678,596.31-138,972.0984,361.45
 其他收益(元) 3,070,684.804,965,186.301,168,074.582,775,092.161,776,160.526,751,725.062,630,104.71
四、营业利润(元) 25,184,558.7445,796,479.057,164,594.53-10,179,613.6516,200,765.8550,929,724.7643,813,213.74
 加:营业外收入(元) 5,987,867.712,096,112.2222,530.0924,397,849.6011,978.791,387,914.4837,294.72
 减:营业外支出(元) 40,044.521,220,188.992,063,938.74513,419.16252,383.57132,048.03256,768.94
五、利润总额(元) 31,132,381.9346,672,402.285,123,185.8813,704,816.7915,960,361.0752,185,591.2143,593,739.52
 减:所得税费用(元) 6,456,453.6910,127,727.674,056,699.472,690,661.313,902,898.3810,453,556.039,247,226.10
六、净利润(元) 24,675,928.2436,544,674.611,066,486.4111,014,155.4812,057,462.6941,732,035.1834,346,513.42
(一)按经营持续性分类
  持续经营净利润(元) 24,675,928.2436,544,674.611,066,486.4111,014,155.4812,057,462.6941,732,035.1834,346,513.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,215,115.1617,962,676.142,519,783.124,534,498.7810,502,361.2836,519,178.5034,133,771.60
  少数股东损益(元) 4,460,813.0818,581,998.47-1,453,296.716,479,656.701,555,101.415,212,856.68212,741.82
 扣除非经常性损益后的净利润(元) 10,254,107.8011,600,144.3014,047,983.62-12,990,235.3411,708,482.1421,958,645.6221,769,766.49
七、每股收益
 一、基本每股收益(元) 0.040.03-0.010.020.070.06
 二、稀释每股收益(元) 0.040.03-0.010.020.070.06
八、其他综合收益(元) -7,324,960.0122,702,886.22-14,391,415.13-6,929,200.22134,448.2225,939,531.10-32,145,097.83
 归属于母公司股东的其他综合收益(元) -7,216,268.7221,351,289.88-12,879,543.13-6,907,537.44601,781.6124,567,906.13-30,948,622.91
 归属于少数股东的其他综合收益(元) -108,691.291,351,596.34-1,511,872.00-21,662.78-467,333.391,371,624.97-1,196,474.92
九、综合收益总额(元) 17,350,968.2359,247,560.83-13,324,928.724,084,955.2612,191,910.9167,671,566.282,201,415.59
 归属于母公司所有者的综合收益总额(元) 12,998,846.4439,313,966.02-10,359,760.01-2,373,038.6611,104,142.8961,087,084.633,185,148.69
 归属于少数股东的综合收益总额(元) 4,352,121.7919,933,594.81-2,965,168.716,457,993.921,087,768.026,584,481.65-983,733.10
公告日期 2020-10-312020-08-292020-04-302020-04-302019-10-312019-08-312019-04-30
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