大悦城

- 000031

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
大悦城(000031) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入2,485,797.861,500,130.24818,105.964,261,449.742,212,878.31
营业收入2,485,797.861,500,130.24818,105.964,261,449.742,212,878.31
二、营业总成本2,245,934.861,292,614.96667,509.713,694,381.641,892,423.41
营业成本1,793,541.67990,923.63516,011.253,092,257.861,519,501.03
营业税金及附加121,526.1487,212.0542,842.60161,839.06110,555.94
销售费用100,184.0859,315.4826,290.47142,091.6273,058.63
管理费用97,482.1264,668.3632,888.62158,100.3299,964.21
财务费用132,944.8890,295.3549,372.96138,638.4988,753.32
研发费用255.98200.10103.821,454.30590.28
资产减值损失----------
公允价值变动收益-920.97-920.97---1,819.96-904.59
投资收益-11,047.15-8,198.68-8,390.53-143,539.27-64,751.50
其中:对联营企业和合营企业的投资收益-12,302.56-9,439.00-8,428.74-91,808.39-12,852.05
汇兑收益----------
三、营业利润234,762.05200,905.11142,115.86285,951.55309,930.63
加:营业外收入9,687.208,553.226,840.9511,472.323,714.02
减:营业外支出1,644.251,011.62247.725,355.713,521.68
其中:非流动资产处置损失----------
四、利润总额242,805.00208,446.71148,709.08292,068.16310,122.98
减:所得税费用129,049.13102,637.6069,558.88215,325.75126,087.73
五、净利润113,755.87105,809.1179,150.2176,742.40184,035.25
归属于母公司所有者的净利润9,064.948,591.39-10,087.0010,751.02111,664.40
少数股东损益104,690.9397,217.7389,237.2065,991.3972,370.85
六、每股收益
基本每股收益(元/股)0.02000.0200-0.02000.03000.2600
稀释每股收益(元/股)0.02000.0200-0.02000.03000.2600
七、其他综合收益-77,305.79-22,519.3928,411.7433,825.1119,008.54
八、综合收益总额36,450.0883,289.72107,561.95110,567.52203,043.78
归属于母公司所有者的综合收益总额-45,059.01-9,037.706,826.7331,347.49122,449.57
归属于少数股东的综合收益总额81,509.0992,327.42100,735.2179,220.0380,594.21
下载全部历史数据到excel中 返回页顶