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上港集团

(600018)

  

流通市值:1267.60亿  总市值:1273.64亿
流通股本:231.74亿   总股本:232.84亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入12,412,641,600.0434,288,697,334.4326,237,762,344.3217,362,678,537.04
营业收入12,412,641,600.0434,288,697,334.4326,237,762,344.3217,362,678,537.04
二、营业总成本8,024,848,902.0326,592,438,570.1919,834,140,69512,090,187,102.97
营业成本6,380,990,879.120,329,436,294.0814,602,374,874.719,604,489,372.03
营业税金及附加702,551,119.23879,780,283.72786,341,179.15536,647,192.56
销售费用50,348,788.81164,331,521.27114,494,020.3561,563,912.22
管理费用677,698,709.74,168,416,531.593,592,589,039.781,430,910,694.5
财务费用205,709,082.63907,020,865.23696,584,266.29448,313,745.22
资产减值损失37,046.72-860,261,466.34----
三、其他经营收益-6,351,486.97573,880,124.369,530,146.15-8,803,490.6
允许价值变动净收益-6,777,985.06324,057,427.2693,024,663.95100,973,721.37
投资净收益2,326,633,876.410,092,571,860.157,709,749,757.184,901,538,089.17
联营、合营企业投资收益2,313,864,901.339,717,065,679.337,343,775,367.624,622,480,448.43
汇兑净收益--------
四、营业利润6,855,279,283.3617,860,772,873.2114,514,430,026.910,568,397,229.38
营业外收入10,191,110.39135,890,619.1581,272,606.5476,578,977.84
营业外支出937,021.3435,279,465.7516,098,350.988,016,492.24
非流动资产处置净损失--------
五、利润总额6,864,533,372.4117,961,384,026.6114,579,604,282.4610,636,959,714.98
所得税1,123,909,226.982,480,664,032.452,107,582,358.431,468,677,586.92
未确认的投资损失--------
六、净利润(百万元)5,494.2314,682.0511,742.138,717.62
少数股东损益246,391,239.11798,670,933.1729,896,331.45450,661,111.43
归属于母公司股东的净利润5,494,232,906.3214,682,049,061.0611,742,125,592.588,717,621,016.63
七、每股收益0.240.630.510.38
基本每股收益0.240.630.510.38
稀释每股收益0.240.630.510.38
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