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  2010 
大悦城(000031) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,780,409.391,218,684.05545,873.783,378,662.322,233,245.64
营业收入1,780,409.391,218,684.05545,873.783,378,662.322,233,245.64
二、营业总成本1,418,474.98978,229.52450,653.792,810,001.201,740,132.91
营业成本1,000,953.73671,287.06307,456.321,986,603.731,152,204.78
营业税金及附加185,582.16136,346.3756,674.36363,838.92281,758.48
销售费用60,206.5531,121.1013,447.19134,423.4471,932.23
管理费用91,012.0959,101.8226,604.53159,277.3297,621.41
财务费用80,720.4480,373.1846,471.39165,857.78136,616.01
研发费用----------
资产减值损失----------
公允价值变动收益-1,954.92-1,954.92---1,501.02-831.00
投资收益-72,726.12-36,798.82-4,150.5349,663.1574,728.12
其中:对联营企业和合营企业的投资收益-72,065.40-36,837.12-4,150.53-95,821.60-52,627.48
汇兑收益----------
三、营业利润272,861.48185,502.9491,873.94599,914.36563,420.68
加:营业外收入13,496.4810,059.001,944.2710,032.104,694.01
减:营业外支出4,394.883,337.881,831.119,415.163,923.35
其中:非流动资产处置损失----------
四、利润总额281,963.07192,224.0591,987.10600,531.29564,191.33
减:所得税费用135,151.2695,777.3045,805.42229,994.94189,338.84
五、净利润146,811.8296,446.7546,181.68370,536.35374,852.49
归属于母公司所有者的净利润76,036.9956,560.0918,965.11237,845.28243,537.59
少数股东损益70,774.8339,886.6627,216.57132,691.07131,314.90
六、每股收益
基本每股收益(元/股)0.18000.13000.04000.61000.6200
稀释每股收益(元/股)0.18000.13000.04000.61000.6200
七、其他综合收益-26,819.66-52,644.53-48,576.67-5,203.95-15,888.27
八、综合收益总额119,992.1543,802.22-2,394.98365,332.40358,964.22
归属于母公司所有者的综合收益总额62,361.1526,544.13-8,791.23235,021.36233,201.74
归属于少数股东的综合收益总额57,631.0017,258.096,396.25130,311.05125,762.48
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