上工申贝 (600843.SH)

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利润表(上工申贝)

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2020年三季报2020年中报2020年一季报2019年年报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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,274,355,265.691,450,163,451.02630,060,899.763,210,458,581.472,403,055,510.851,621,983,029.80806,402,508.963,200,527,741.092,293,045,481.421,494,794,413.27701,350,250.94
 营业收入(元) 2,274,355,265.691,450,163,451.02630,060,899.763,210,458,581.472,403,055,510.851,621,983,029.80806,402,508.963,200,527,741.092,293,045,481.421,494,794,413.27701,350,250.94
二、营业总成本(元) 2,187,184,568.681,390,025,405.85613,837,738.253,129,152,160.322,330,988,810.861,567,836,109.81776,445,300.323,023,493,792.822,116,526,770.301,371,509,135.49646,440,767.56
 营业成本(元) 1,700,524,330.841,080,571,854.41462,327,615.252,412,940,159.041,797,690,435.731,198,980,538.22590,084,115.152,322,152,730.891,638,594,828.601,052,451,025.46480,460,604.41
 研发费用(元) 81,863,319.6648,949,409.3821,155,203.36100,964,059.1977,414,043.8850,364,765.9527,059,190.2197,647,657.5769,777,710.16--
 营业税金及附加(元) 9,368,666.166,035,888.751,993,698.6915,891,855.937,918,629.916,298,212.901,704,621.3513,033,211.216,697,190.215,160,231.671,561,727.25
 销售费用(元) 209,523,840.29137,862,887.2572,424,944.60343,102,645.43256,638,452.26176,161,929.0985,904,491.00322,696,906.11227,703,638.31147,600,554.5275,042,188.65
 管理费用(元) 159,106,539.79103,207,091.5650,572,955.41244,080,801.87178,315,712.90121,131,457.0061,218,884.14230,502,679.98164,060,276.01154,556,576.4178,995,514.35
 财务费用(元) 26,797,871.9413,398,274.505,363,320.9412,172,638.866,134,241.598,875,035.679,960,031.6216,859,739.488,304,280.2912,091,231.5610,666,484.29
  其中:利息费用(元) 20,189,378.7012,959,180.626,115,846.9622,426,440.8417,585,589.4410,871,565.304,797,628.0314,154,020.9310,542,305.95--
  其中:利息收入(元) 4,595,297.133,884,674.69742,489.855,587,166.833,756,497.471,968,344.40820,352.554,431,325.553,113,109.86--
三、其他经营收益
 加:公允价值变动收益(元) -9,901,451.04-13,642,487.16-12,188,256.24-1,945,294.00-1,964,011.984,441,599.009,454,405.77----
 加:投资收益(元) 12,586,912.696,193,676.292,628,883.2650,744,609.3629,059,040.3826,827,200.381,687,133.1712,758,268.0618,896,529.5817,485,066.329,439,945.16
  其中:对联营企业和合营企业的投资收益(元) 816,176.88717,626.94525,398.16-245,649.64----12,972,718.90-3,369,927.11-1,691,101.145,725,066.25
 资产处置收益(元) -19,810.93120,884.37-20,093.32592,932.53623,985.67-54,610.6484,361.45443,708.05-1,032,914.22-571,141.92-376,894.01
 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-----
 其他收益(元) 9,203,945.686,133,260.881,168,074.5813,933,082.4511,157,990.299,381,829.772,630,104.7110,190,505.236,316,969.192,616,373.561,601,444.88
四、营业利润(元) 78,145,632.3252,961,073.587,164,594.53100,764,090.70110,943,704.3594,742,938.5043,813,213.74200,426,429.61200,699,295.67142,815,575.7465,573,979.41
 加:营业外收入(元) 8,106,510.022,118,642.3122,530.0925,835,037.591,437,187.991,425,209.2037,294.727,878,704.504,463,535.603,355,954.722,875,674.49
 减:营业外支出(元) 3,324,172.253,284,127.732,063,938.741,154,619.70641,200.54388,816.97256,768.944,065,654.491,431,612.67955,572.93371,917.86
五、利润总额(元) 82,927,970.0951,795,588.165,123,185.88125,444,508.59111,739,691.8095,779,330.7343,593,739.52204,239,479.62203,731,218.60145,215,957.5368,077,736.04
 减:所得税费用(元) 20,640,880.8314,184,427.144,056,699.4726,294,341.8223,603,680.5119,700,782.139,247,226.1045,789,835.6758,601,990.5732,930,028.3517,548,040.58
六、净利润(元) 62,287,089.2637,611,161.021,066,486.4199,150,166.7788,136,011.2976,078,548.6034,346,513.42158,449,643.95145,129,228.03112,285,929.1850,529,695.46
(一)按经营持续性分类
  持续经营净利润(元) 62,287,089.2637,611,161.021,066,486.4199,150,166.7788,136,011.2976,078,548.6034,346,513.42158,449,643.95145,129,228.03112,285,929.1850,529,695.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 40,697,574.4220,482,459.262,519,783.1285,689,810.1681,155,311.3870,652,950.1034,133,771.60140,828,047.20135,016,264.17100,161,346.5045,491,262.77
  少数股东损益(元) 21,589,514.8417,128,701.76-1,453,296.7113,460,356.616,980,699.915,425,598.50212,741.8217,621,596.7510,112,963.8612,124,582.685,038,432.69
 扣除非经常性损益后的净利润(元) 35,902,235.7225,648,127.9214,047,983.6242,446,658.9155,436,894.2543,728,412.1121,769,766.49124,656,582.51119,125,861.5989,370,615.1939,609,986.99
七、每股收益
 一、基本每股收益(元) 0.070.04-0.160.150.130.060.260.250.180.08
 二、稀释每股收益(元) 0.070.04-0.160.150.130.060.260.250.180.08
八、其他综合收益(元) 986,511.088,311,471.09-14,391,415.13-13,000,318.73-6,071,118.51-6,205,566.73-32,145,097.83-3,215,557.0220,859,031.31-27,605,940.81-7,403,009.02
 归属于母公司股东的其他综合收益(元) 1,255,478.038,471,746.75-12,879,543.13-12,686,472.61-5,778,935.17-6,380,716.78-30,948,622.91-3,537,641.5120,437,037.86-25,400,680.10-6,852,577.23
 归属于少数股东的其他综合收益(元) -268,966.95-160,275.66-1,511,872.00-313,846.12-292,183.34175,150.05-1,196,474.92322,084.49421,993.45-2,205,260.71-550,431.79
九、综合收益总额(元) 63,273,600.3445,922,632.11-13,324,928.7286,149,848.0482,064,892.7869,872,981.872,201,415.59155,234,086.93165,988,259.3484,679,988.3743,126,686.44
 归属于母公司所有者的综合收益总额(元) 41,953,052.4528,954,206.01-10,359,760.0173,003,337.5575,376,376.2164,272,233.323,185,148.69137,290,405.69155,453,302.0374,760,666.4038,638,685.54
 归属于少数股东的综合收益总额(元) 21,320,547.8916,968,426.10-2,965,168.7113,146,510.496,688,516.575,600,748.55-983,733.1017,943,681.2410,534,957.319,919,321.974,488,000.90
公告日期 2020-10-312020-08-292020-04-302020-04-302019-10-312019-08-312019-04-302019-04-162018-10-312018-08-312018-04-28
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