上工申贝 (600843.SH)

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利润表(上工申贝)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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
一、营业总收入(元) 2,403,055,510.851,621,983,029.80806,402,508.963,200,527,741.092,293,045,481.421,494,794,413.27701,350,250.94
 营业收入(元) 2,403,055,510.851,621,983,029.80806,402,508.963,200,527,741.092,293,045,481.421,494,794,413.27701,350,250.94
二、营业总成本(元) 2,330,988,810.861,567,836,109.81776,445,300.323,023,493,792.822,116,526,770.301,371,509,135.49646,440,767.56
 营业成本(元) 1,797,690,435.731,198,980,538.22590,084,115.152,322,152,730.891,638,594,828.601,052,451,025.46480,460,604.41
 研发费用(元) 77,414,043.8850,364,765.9527,059,190.2197,647,657.5769,777,710.16--
 营业税金及附加(元) 7,918,629.916,298,212.901,704,621.3513,033,211.216,697,190.215,160,231.671,561,727.25
 销售费用(元) 256,638,452.26176,161,929.0985,904,491.00322,696,906.11227,703,638.31147,600,554.5275,042,188.65
 管理费用(元) 178,315,712.90121,131,457.0061,218,884.14230,502,679.98164,060,276.01154,556,576.4178,995,514.35
 财务费用(元) 6,134,241.598,875,035.679,960,031.6216,859,739.488,304,280.2912,091,231.5610,666,484.29
  其中:利息费用(元) 17,585,589.4410,871,565.304,797,628.0314,154,020.9310,542,305.95--
  其中:利息收入(元) 3,756,497.471,968,344.40820,352.554,431,325.553,113,109.86--
 资产减值损失(元) 1,294,139.34923,010.98513,966.8520,600,867.581,388,846.72-350,484.13-285,751.39
 信用减值损失(元) 5,583,155.255,101,160.00-----
 加:公允价值变动收益(元) -1,964,011.984,441,599.009,454,405.77----
 加:投资收益(元) 29,059,040.3826,827,200.381,687,133.1712,758,268.0618,896,529.5817,485,066.329,439,945.16
  其中:对联营企业和合营企业的投资收益(元) ----12,972,718.90-3,369,927.11-1,691,101.145,725,066.25
 资产处置收益(元) 623,985.67-54,610.6484,361.45443,708.05-1,032,914.22-571,141.92-376,894.01
 其他收益(元) 11,157,990.299,381,829.772,630,104.7110,190,505.236,316,969.192,616,373.561,601,444.88
四、营业利润(元) 110,943,704.3594,742,938.5043,813,213.74200,426,429.61200,699,295.67142,815,575.7465,573,979.41
 加:营业外收入(元) 1,437,187.991,425,209.2037,294.727,878,704.504,463,535.603,355,954.722,875,674.49
 减:营业外支出(元) 641,200.54388,816.97256,768.944,065,654.491,431,612.67955,572.93371,917.86
五、利润总额(元) 111,739,691.8095,779,330.7343,593,739.52204,239,479.62203,731,218.60145,215,957.5368,077,736.04
 减:所得税费用(元) 23,603,680.5119,700,782.139,247,226.1045,789,835.6758,601,990.5732,930,028.3517,548,040.58
六、净利润(元) 88,136,011.2976,078,548.6034,346,513.42158,449,643.95145,129,228.03112,285,929.1850,529,695.46
(一)按经营持续性分类
  持续经营净利润(元) 88,136,011.2976,078,548.6034,346,513.42158,449,643.95145,129,228.03112,285,929.1850,529,695.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 81,155,311.3870,652,950.1034,133,771.60140,828,047.20135,016,264.17100,161,346.5045,491,262.77
  少数股东损益(元) 6,980,699.915,425,598.50212,741.8217,621,596.7510,112,963.8612,124,582.685,038,432.69
 扣除非经常性损益后的净利润(元) 55,436,894.2543,728,412.1121,769,766.49124,656,582.51119,125,861.5989,370,615.1939,609,986.99
七、每股收益
 一、基本每股收益(元) 0.150.130.060.260.250.180.08
 二、稀释每股收益(元) 0.150.130.060.260.250.180.08
八、其他综合收益(元) -6,071,118.51-6,205,566.73-32,145,097.83-3,215,557.0220,859,031.31-27,605,940.81-7,403,009.02
 归属于母公司股东的其他综合收益(元) -5,778,935.17-6,380,716.78-30,948,622.91-3,537,641.5120,437,037.86-25,400,680.10-6,852,577.23
 归属于少数股东的其他综合收益(元) -292,183.34175,150.05-1,196,474.92322,084.49421,993.45-2,205,260.71-550,431.79
九、综合收益总额(元) 82,064,892.7869,872,981.872,201,415.59155,234,086.93165,988,259.3484,679,988.3743,126,686.44
 归属于母公司所有者的综合收益总额(元) 75,376,376.2164,272,233.323,185,148.69137,290,405.69155,453,302.0374,760,666.4038,638,685.54
 归属于少数股东的综合收益总额(元) 6,688,516.575,600,748.55-983,733.1017,943,681.2410,534,957.319,919,321.974,488,000.90
公告日期 2019-10-312019-08-312019-04-302019-04-162018-10-312018-08-312018-04-28
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