大悦城

- 000031

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
大悦城(000031) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入1,802,519.151,038,162.75619,813.38318,224.94
营业收入1,802,519.151,038,162.75619,813.38318,224.94
二、营业总成本1,585,053.28953,910.62546,848.37254,530.91
营业成本1,184,898.33767,515.87418,042.83204,356.16
营业税金及附加245,471.7395,967.4264,939.9628,904.85
销售费用54,101.2030,068.7420,621.273,495.55
管理费用43,429.1722,271.8014,091.565,592.28
财务费用50,407.7435,458.3127,759.9411,549.29
研发费用--------
资产减值损失6,745.122,628.481,392.81632.78
公允价值变动收益--------
投资收益4,938.783,014.231,302.95516.42
其中:对联营企业和合营企业的投资收益-546.581,172.12927.95516.42
汇兑收益--------
三、营业利润222,404.6587,266.3674,267.9564,210.45
加:营业外收入1,972.401,355.40507.45180.38
减:营业外支出963.89248.7781.9238.31
其中:非流动资产处置损失229.909.027.870.25
四、利润总额223,413.1688,372.9974,693.4964,352.53
减:所得税费用90,067.2631,189.4622,340.2219,519.49
五、净利润133,345.9057,183.5352,353.2644,833.04
归属于母公司所有者的净利润72,015.397,672.4516,093.8319,047.47
少数股东损益61,330.5149,511.0836,259.4325,785.57
六、每股收益
基本每股收益(元/股)0.40000.04000.09000.1100
稀释每股收益(元/股)0.40000.04000.09000.1100
七、其他综合收益-1,516.99-204.25-472.98--
八、综合收益总额131,828.9156,979.2851,880.2844,833.04
归属于母公司所有者的综合收益总额70,498.407,468.2115,620.8519,047.47
归属于少数股东的综合收益总额61,330.5149,511.0836,259.4325,785.57
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