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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,424,838.19689,112.523,844,528.431,780,409.391,218,684.05
营业收入1,424,838.19689,112.523,844,528.431,780,409.391,218,684.05
二、营业总成本1,223,098.25598,094.133,298,002.361,418,474.98978,229.52
营业成本994,585.49480,392.562,635,674.181,000,953.73671,287.06
营业税金及附加70,373.0033,591.08312,947.16185,582.16136,346.37
销售费用43,059.4120,290.80109,331.3360,206.5531,121.10
管理费用64,466.9628,630.42144,019.3791,012.0959,101.82
财务费用50,557.2235,189.2794,126.8980,720.4480,373.18
研发费用56.18--1,903.43----
资产减值损失----------
公允价值变动收益-904.59---4,846.23-1,954.92-1,954.92
投资收益-61,536.17-855.23-121,735.58-72,726.12-36,798.82
其中:对联营企业和合营企业的投资收益-9,696.64-862.72-136,902.40-72,065.40-36,837.12
汇兑收益----------
三、营业利润192,839.2590,549.51305,916.90272,861.48185,502.94
加:营业外收入2,293.941,167.2520,458.3313,496.4810,059.00
减:营业外支出2,024.352,308.8113,893.984,394.883,337.88
其中:非流动资产处置损失----------
四、利润总额193,108.8489,407.95312,481.25281,963.07192,224.05
减:所得税费用76,960.6240,424.19200,210.86135,151.2695,777.30
五、净利润116,148.2148,983.76112,270.39146,811.8296,446.75
归属于母公司所有者的净利润61,453.9626,921.88-38,683.3676,036.9956,560.09
少数股东损益54,694.2522,061.88150,953.7470,774.8339,886.66
六、每股收益
基本每股收益(元/股)0.14000.0600-0.09000.18000.1300
稀释每股收益(元/股)0.14000.0600-0.09000.18000.1300
七、其他综合收益16,784.654,323.241,472.70-26,819.66-52,644.53
八、综合收益总额132,932.8753,307.00113,743.08119,992.1543,802.22
归属于母公司所有者的综合收益总额71,217.6828,492.54-34,288.1862,361.1526,544.13
归属于少数股东的综合收益总额61,715.1824,814.46148,031.2657,631.0017,258.09
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