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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入66,229.5039,677.82361,453.45280,703.72246,291.60
营业收入66,229.5039,677.82361,453.45280,703.72246,291.60
二、营业总成本144,439.1066,956.49582,434.09436,838.79367,746.42
营业成本40,549.4221,443.57318,859.98236,301.22207,286.10
营业税金及附加3,813.852,218.189,822.198,176.4410,176.91
销售费用13,798.377,704.9985,324.7356,409.2746,241.68
管理费用25,545.309,772.0788,322.9642,184.5531,023.89
财务费用60,732.1625,817.6780,104.2393,767.3173,017.84
研发费用----------
资产减值损失----------
公允价值变动收益8.69-267.84-20,325.922,419.802,216.41
投资收益1,263.84-446.36846.84-756.793,072.02
其中:对联营企业和合营企业的投资收益1,234.59-446.3610,532.53-1,295.592,604.12
汇兑收益----------
三、营业利润-85,817.34-40,778.68-485,412.43-161,016.81-120,184.12
加:营业外收入646.75367.043,703.362,986.271,502.12
减:营业外支出3,340.782,462.3627,597.8586,371.6681,962.05
其中:非流动资产处置损失----------
四、利润总额-88,511.37-42,874.00-509,306.92-244,402.21-200,644.05
减:所得税费用1,207.57-3,983.631,345.81-47,100.09-43,763.86
五、净利润-89,718.94-38,890.38-510,652.73-197,302.12-156,880.19
归属于母公司所有者的净利润-85,271.83-35,466.88-499,943.78-197,277.67-158,159.38
少数股东损益-4,447.11-3,423.50-10,708.95-24.451,279.19
六、每股收益
基本每股收益(元/股)-0.3426-0.1425-2.0087-0.7926-0.6355
稀释每股收益(元/股)-0.3426-0.1425-2.0087-0.7926-0.6355
七、其他综合收益1,860.42-1,557.5122,178.13730.51-1,218.08
八、综合收益总额-87,858.52-40,447.89-488,474.59-196,571.61-158,098.27
归属于母公司所有者的综合收益总额-83,411.41-37,024.39-477,765.65-196,547.16-159,377.46
归属于少数股东的综合收益总额-4,447.11-3,423.50-10,708.95-24.451,279.19
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