泰禾集团

- 000732

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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 
泰禾集团(000732) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入3,098,492.031,958,219.641,268,799.32598,866.79
营业收入3,098,492.031,958,219.641,268,799.32598,866.79
二、营业总成本2,671,535.801,687,336.371,067,725.85549,637.53
营业成本2,157,641.481,351,760.04848,293.57435,764.94
营业税金及附加170,552.65112,485.7374,777.3139,712.61
销售费用135,679.24100,019.2258,480.9319,070.18
管理费用87,302.0073,572.2349,278.0738,832.23
财务费用82,993.0447,367.7533,789.5216,901.78
研发费用--------
资产减值损失37,367.382,131.413,106.46-644.21
公允价值变动收益67,244.40-7,114.76-5,716.48-2,773.76
投资收益44,188.5149,291.2315,317.39-2,343.52
其中:对联营企业和合营企业的投资收益52,794.0843,033.9814,006.21-3,054.71
汇兑收益--------
三、营业利润538,635.05313,087.40210,674.3944,111.98
加:营业外收入4,497.673,396.592,832.37434.99
减:营业外支出35,490.7625,678.4619,810.942,838.57
其中:非流动资产处置损失--------
四、利润总额507,641.96290,805.53193,695.8241,708.39
减:所得税费用116,539.4977,556.4257,761.6410,513.49
五、净利润391,102.47213,249.11135,934.1831,194.90
归属于母公司所有者的净利润255,467.52144,439.4398,328.8223,777.60
少数股东损益135,634.9568,809.6837,605.367,417.30
六、每股收益
基本每股收益(元/股)2.05291.16070.79010.1911
稀释每股收益(元/股)2.05291.16070.79010.1911
七、其他综合收益106,995.55109,670.03111,853.39-2,174.54
八、综合收益总额498,098.03322,919.15247,787.5629,020.36
归属于母公司所有者的综合收益总额362,463.07254,079.19210,151.9321,603.06
归属于少数股东的综合收益总额135,634.9568,839.9637,635.647,417.30
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