上海建工 (600170.SH)

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利润表(上海建工)

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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) 40,553,757,187.25205,496,707,808.35152,346,548,888.25103,502,191,964.6347,099,976,904.12170,545,783,102.81115,410,360,329.4978,290,436,984.8331,075,378,878.24
 营业收入(元) 40,553,757,187.25205,496,707,808.35152,346,548,888.25103,502,191,964.6347,099,976,904.12170,545,783,102.81115,410,360,329.4978,290,436,984.8331,075,378,878.24
二、营业总成本(元) 40,250,112,804.67200,419,181,866.34149,167,564,648.74101,252,015,859.0845,809,237,769.49166,742,482,326.59113,082,746,105.0776,464,128,987.1630,144,532,929.20
 营业成本(元) 37,152,771,858.46184,357,931,024.01137,845,734,373.2093,933,434,893.6442,607,577,599.54151,364,082,106.60102,653,191,634.8970,466,201,100.7927,485,238,160.17
 研发费用(元) 649,926,153.606,219,718,567.984,202,311,652.422,525,121,527.27881,312,973.885,178,923,793.663,572,131,662.69--
 营业税金及附加(元) 201,518,174.831,853,286,205.791,306,021,528.06813,438,830.06365,272,311.072,421,236,547.401,424,111,169.49882,981,080.38308,978,086.69
 销售费用(元) 119,813,751.65678,938,451.35449,171,773.18306,721,061.49152,022,040.46694,909,568.84443,389,151.36298,297,686.46115,727,141.04
 管理费用(元) 1,648,026,913.415,609,792,081.534,131,307,995.102,876,765,352.151,576,665,914.334,827,734,949.283,531,422,049.594,050,583,389.821,951,785,064.37
 财务费用(元) 478,055,952.721,699,515,535.681,216,201,927.77795,571,058.50396,308,635.491,383,070,431.061,329,125,215.37733,092,888.32397,801,356.65
  其中:利息费用(元) 552,642,755.732,100,898,202.941,539,179,598.501,007,687,118.52479,526,524.151,795,050,404.241,630,199,109.09--
  其中:利息收入(元) 155,002,385.66551,420,819.24405,262,909.61260,980,388.00139,463,580.67545,298,669.44390,653,448.04--
 资产减值损失(元) --1,402,655.121,357,873.87854,414.54872,524,929.75129,375,221.6832,972,841.39-114,996,879.72
 信用减值损失(元) --15,412,743.89-394,737.90-170,776,119.82----
 加:公允价值变动收益(元) -414,202,893.29869,049,911.02550,376,877.83705,385,513.52692,845,216.12-17,528,094.83-6,878,142.46-10,371,786.67-2,990,543.79
 加:投资收益(元) 56,049,569.51248,043,837.24140,227,629.2352,708,566.519,138,168.81169,337,441.62147,977,011.3663,382,428.0533,789,176.55
  其中:对联营企业和合营企业的投资收益(元) 16,048,956.5484,858,065.2941,753,979.191,384,402.45-1,507,798.4235,456,072.1225,503,311.51-1,789,694.29-1,391,723.10
 资产处置收益(元) 59,830.8627,338,175.0519,327,729.8111,084,969.801,796,384.6417,000,468.4317,546,619.1912,971,528.365,282,844.99
 其他收益(元) 21,508,209.6696,396,818.8127,382,193.7916,647,362.1310,657,397.6166,317,268.7416,321,599.3910,782,531.892,139,740.43
四、营业利润(元) 310,518,099.015,393,622,754.183,916,298,670.173,036,002,517.512,005,176,301.814,038,427,860.182,502,581,311.901,903,072,699.30969,067,167.22
 加:营业外收入(元) 38,818,504.78318,139,572.37279,299,848.8890,176,916.6817,442,838.73336,416,687.45127,829,910.35105,385,153.1113,647,766.44
 减:营业外支出(元) 10,362,396.4028,301,095.6618,644,768.1614,240,890.474,205,443.8419,552,689.3811,521,923.362,719,723.191,555,418.49
五、利润总额(元) 338,974,207.395,683,461,230.894,176,953,750.893,111,938,543.722,018,413,696.704,355,291,858.252,618,889,298.892,005,738,129.22981,159,515.17
 减:所得税费用(元) 165,808,985.331,371,213,950.691,101,402,676.26824,438,279.10406,581,049.68925,843,326.57565,866,771.11485,372,091.95304,298,547.41
六、净利润(元) 173,165,222.064,312,247,280.203,075,551,074.632,287,500,264.621,611,832,647.023,429,448,531.682,053,022,527.781,520,366,037.27676,860,967.76
(一)按经营持续性分类
  持续经营净利润(元) 173,165,222.064,312,247,280.203,075,551,074.632,287,500,264.621,611,832,647.023,429,448,531.682,053,022,527.781,520,366,037.27676,860,967.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 123,898,876.933,930,207,378.112,720,981,946.011,957,163,710.741,317,287,587.902,779,866,799.831,811,096,340.581,289,780,254.93532,834,340.41
  少数股东损益(元) 49,266,345.13382,039,902.09354,569,128.62330,336,553.88294,545,059.12649,581,731.85241,926,187.20230,585,782.34144,026,627.35
 扣除非经常性损益后的净利润(元) 358,516,824.482,926,912,008.112,063,295,414.071,343,086,710.62606,178,033.032,448,251,381.741,705,156,914.801,205,906,414.06520,657,377.19
七、每股收益
 一、基本每股收益(元) 0.010.410.280.200.140.290.190.140.06
 二、稀释每股收益(元) 0.010.410.280.200.140.290.190.140.06
八、其他综合收益(元) 4,852,488.60-69,333,286.28-42,092,421.60-41,771,667.70-23,612,560.46-793,919,024.49-884,950,119.98-807,523,538.85-225,455,268.73
 归属于母公司股东的其他综合收益(元) 3,874,469.23-65,920,988.36-39,749,021.46-40,149,505.75-22,988,474.32-785,889,615.63-885,883,567.31-810,206,865.61-220,409,231.27
 归属于少数股东的其他综合收益(元) 978,019.37-3,412,297.92-2,343,400.14-1,622,161.95-624,086.14-8,029,408.86933,447.332,683,326.76-5,046,037.46
九、综合收益总额(元) 178,017,710.664,242,913,993.923,033,458,653.032,245,728,596.921,588,220,086.562,635,529,507.191,168,072,407.80712,842,498.42451,405,699.03
 归属于母公司所有者的综合收益总额(元) 127,773,346.163,864,286,389.752,681,232,924.551,917,014,204.991,294,299,113.581,993,977,184.20925,212,773.27479,573,389.32312,425,109.14
 归属于少数股东的综合收益总额(元) 50,244,364.50378,627,604.17352,225,728.48328,714,391.93293,920,972.98641,552,322.99242,859,634.53233,269,109.10138,980,589.89
公告日期 2020-04-302020-04-222019-10-302019-08-312019-04-302019-01-222018-10-312018-08-292018-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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