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上海机电 (600835)


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流通市值: 市盈率: 52周最高:20.8 52周最低:13.59

上海机电(600835) 利润表

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报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,073,658426,6942,123,3741,590,9821,030,843398,1661,947,1151,469,353961,322379,4551,893,8551,421,845927,132377,5361,929,5531,475,329982,950415,1302,077,8931,557,5181,013,632413,3241,990,7081,461,877938,154388,3861,774,3251,345,414719,608319,8851,450,2381,143,158736,603322,8291,325,998974,445631,090273,9091,098,624806,622518,070234,4471,044,738791,892519,172231,649918,619666,731421,075189,349745,267536,907349,675154,915
1,073,658426,6942,123,3741,590,9821,030,843398,1661,947,1151,469,353961,322379,4551,893,8551,421,845927,132377,5361,929,5531,475,329982,950415,1302,077,8931,557,5181,013,632413,3241,990,7081,461,877938,154388,3861,774,3251,345,414719,608319,8851,450,2381,143,158736,603322,8291,325,998974,445631,090273,9091,098,624806,622518,070234,4471,044,738791,892519,172231,649918,619666,731421,075189,349745,267536,907349,675154,915
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------------------
----------------------------------------------------------------------0----0----------0------------------
981,818393,7641,919,5351,414,609920,681358,3111,721,5911,293,934858,929341,4261,687,0241,256,274830,117340,3321,774,9181,345,952911,114389,4641,915,3441,426,346934,729388,1361,842,3801,340,931870,770372,3021,668,0781,272,524661,634297,6211,356,9151,052,448679,475299,9161,249,114907,319585,396253,2061,037,316742,667473,801214,301976,337726,805475,237211,509844,406605,995383,570174,260681,076494,416323,839142,078
894,428353,8131,717,8511,276,931824,640317,0881,522,6931,162,881763,369297,6581,478,0971,118,076729,136297,9671,511,7881,164,232780,196331,2011,624,2131,227,401803,809326,9611,567,0771,161,171754,288315,4731,429,5201,090,693579,380254,1451,165,469919,475595,217259,5921,070,028786,778508,852219,990888,816653,474418,382187,390848,910639,420417,542186,186727,725528,914333,303153,899590,863432,507283,295123,821
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------------------
34,24810,69669,70455,226--------------------------------------------------------------0----0----------0------------------
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------------------
3,4691,8768,8247,2085,3442,46811,8288,5326,5982,93814,82910,3678,2014,29915,13012,1447,7593,72815,45412,9838,4674,08913,77010,8327,1323,06115,10910,8286,6382,4939,4768,1595,0941,4074,7053,6252,3811,2053,6432,7331,8398893,0052,1451,4266702,9132,1671,4036032,4411,9361,203537
31,54513,97672,44949,13133,90317,23370,65252,92037,30921,37068,97849,55334,71314,53777,21461,63143,80820,81698,38275,91651,42324,73893,82370,59644,73519,27285,86362,64431,14317,46264,84450,72233,92919,94657,24443,34628,41312,32852,05639,31325,72512,78045,08037,54121,33813,14049,20535,59122,8689,46335,19326,16316,6888,392
33,18614,64564,86849,03171,14025,609129,78189,72965,17224,632134,84795,34966,38928,892178,246124,63291,69538,268187,678131,15688,71938,462183,973116,63877,61735,953148,234117,37353,42323,586121,78485,32052,13323,830107,70677,54447,88821,75189,97155,49734,01916,37375,91452,81634,23914,49663,89143,45628,06712,31146,37938,08622,93811,159
-15,057-4,250-26,619-22,300-13,939-3,002-21,853-18,506-12,618-4,762-28,350-23,536-15,827-6,929-31,808-23,271-13,813-5,874-22,786-19,084-11,931-5,408-25,883-19,475-11,119-1,301-15,952-14,700-10,360-772-13,985-8,644-6,040-1,719-8,760-5,294-2,886-800-8,639-6,398-3,100-1,047-8,103-5,000-2,999-977-3,669-2,265-835-629-2,407-1,439-870-386
----49-15-407-1,0868,489-1,623-902-41118,6236,4647,5051,56524,3486,5851,4681,32512,404-2,026-5,759-7069,6211,168-1,883-1565,3035,6871,4107069,327-2,585-858-3,14118,1911,320748-1,26711,469-1,953-3,064-2,08311,530-1183,692-2,0074,341-1,869-1,237-1,3878,607-2,836584-1,445
1,3661,810-912-1,013-1,824-34----------------------------------------------------------0----0----------0------00----0--
17,2706,31430,74021,42114,2445,62333,51623,65015,5156,66056,48342,55532,6245,153115,121114,34624,0126,98031,63127,38318,2289,01724,32613,5175,2999,19243,70638,13831,67823,07434,54526,60620,6159,51935,84926,52317,1488,05325,15120,10113,0534,80141,21020,22014,7025,27125,14321,75714,9182,80912,85710,2244,3211,978
16,3586,27930,48221,23714,1515,62328,01423,42715,4146,66027,56721,23713,5415,15321,67221,54816,0136,98030,83426,78818,1029,01736,78830,06221,0409,04428,06322,85716,4167,89934,25628,00020,2229,51536,65327,34017,8078,05524,70419,70712,6594,80123,61419,71714,2284,78425,04121,44214,5952,8098,774-88-3,3691,752
----------------------------------------------------------------------0----0----------0------00----0--
----------------------------------------------------------------------0----0----------0------------------
----------------------------------------------------------------------0----0----------0------------------
----------------------------------------------------------------------0----0----------0------------------
----------------------------------------------------------------------0----0----------0------------------
102,07841,034235,297197,498122,99045,496262,584200,119118,69444,689263,314208,125129,63842,357269,756243,72495,84732,645194,181158,55597,13134,204172,653134,46372,68225,277149,954111,02789,65145,338127,868117,31577,74332,432112,73393,64962,84228,75686,45884,05757,32124,948109,61285,30758,63725,41199,35682,49252,42317,89877,04752,71430,15714,815
2501047,4063112203107,57823522821813,9651,28097661252,19817,79716,9172,90620,1819,1904,6912,43736,2679,8241,9171,01219,2679,2061,8958188,0153,1591,5541,34112,7993,8571,2735588,6853,7492,2767475,1392,8341,8183094,8661,2385642133,8711,570820401
928161091,4371,4253835537386281,5061,000968662,4685,7801,0953031,6914254031147623232791101,307232172276811,191449140717410174738934063091012,7081,3657301231,00358227410277952345553
--------------33777215296753--6501,2461,0612571,483553365554317012870672203147648043033369515280781553525019551,247777016242--182048--90--
101,40041,122242,594196,372121,78445,422270,108199,980118,83644,880275,773208,405129,64642,902319,486255,741111,66935,248212,671167,321101,41936,527208,157143,96574,32026,179167,914120,00191,37446,129135,202119,28378,84833,633124,81597,09663,94029,24294,25087,40059,28825,593112,04286,77659,72525,597103,21983,14852,71218,00980,13953,76130,52215,163
6,8205,25029,02222,76612,7765,92333,99124,07313,2675,70834,41223,64613,1525,73339,44823,74114,3506,01032,69225,98215,2295,28124,45617,6609,5194,61136,43116,4239,2774,18717,37215,2159,4254,60016,16312,2128,0843,56913,57410,2236,6633,25215,33214,1569,9464,40313,92813,2428,4352,96512,0056,8044,3022,124
----------------------------------------------------------------------0----0----------0------------------
94,58035,873213,572173,606109,00839,499236,117175,908105,56939,172241,361184,760116,49437,169280,038232,00097,32029,239179,979141,33986,19031,246183,701126,30564,80221,568131,482103,57982,09741,942117,830104,06869,42329,033108,65284,88455,85625,67380,67677,17752,62522,34196,71172,62049,77921,19489,29169,90744,27715,04468,13446,95726,22113,039
61,06323,418126,849103,24665,35823,880139,033104,50663,07123,899144,909114,28674,22521,936183,457161,90355,16614,22085,78874,15846,13517,14394,38362,22928,4178,80170,34959,02055,00530,54371,14864,91344,99119,00766,57252,96035,26116,94546,57449,31433,49613,66664,66046,75932,59413,24160,55846,27029,7808,97741,79928,39215,0837,518
----------------------------------------------------------------------0----0------------------------------
33,51712,45486,72370,36043,65015,61997,08471,40242,49815,27396,45270,47442,26815,23496,58070,09742,15415,01994,19167,18140,05514,10489,31864,07636,38412,76861,13444,55927,09211,39946,68239,15424,43110,02742,08031,92420,5958,72834,10227,86319,1298,67532,05025,86017,1857,95328,73323,63714,4966,06626,33518,56511,1375,521
0.600.231.241.010.640.231.361.020.620.231.421.120.730.211.791.580.540.140.840.730.450.170.920.610.280.090.690.580.540.300.700.630.440.190.650.520.340.170.460.480.330.130.630.460.380.160.710.540.350.110.490.330.180.09
0.600.231.241.010.640.231.361.020.620.231.421.120.730.211.791.580.540.140.840.730.450.170.920.610.280.090.690.580.540.300.700.630.440.190.650.520.340.170.000.480.330.130.630.460.380.160.710.540.350.110.49--0.18--
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