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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
泰禾集团(000732) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入2,119,241.451,450,617.45745,384.453,098,492.031,958,219.64
营业收入2,119,241.451,450,617.45745,384.453,098,492.031,958,219.64
二、营业总成本1,877,536.721,288,792.67678,315.742,671,535.801,687,336.37
营业成本1,505,753.111,047,706.74543,285.812,157,641.481,351,760.04
营业税金及附加132,762.1179,824.7040,412.53170,552.65112,485.73
销售费用125,260.5183,296.1847,465.40135,679.24100,019.22
管理费用49,933.6937,512.0924,398.2987,302.0073,572.23
财务费用63,827.2940,452.9618,560.3082,993.0447,367.75
研发费用----------
资产减值损失----4,193.4137,367.382,131.41
公允价值变动收益-1,036.05---646.8867,244.40-7,114.76
投资收益92,585.8874,900.0365,893.1044,188.5149,291.23
其中:对联营企业和合营企业的投资收益5,052.713,136.19-1,533.4652,794.0843,033.98
汇兑收益----------
三、营业利润325,046.48225,333.67132,317.93538,635.05313,087.40
加:营业外收入3,325.241,940.221,689.844,497.673,396.59
减:营业外支出14,808.4614,165.621,869.6635,490.7625,678.46
其中:非流动资产处置损失----------
四、利润总额313,563.25213,108.27132,138.11507,641.96290,805.53
减:所得税费用83,899.5756,534.1632,453.47116,539.4977,556.42
五、净利润229,663.68156,574.1199,684.64391,102.47213,249.11
归属于母公司所有者的净利润212,105.32156,086.7297,238.18255,467.52144,439.43
少数股东损益17,558.36487.392,446.46135,634.9568,809.68
六、每股收益
基本每股收益(元/股)0.85221.25430.78142.05291.1607
稀释每股收益(元/股)0.85221.25430.78142.05291.1607
七、其他综合收益94,324.08104,329.53115,596.92106,995.55109,670.03
八、综合收益总额323,987.76260,903.64215,281.56498,098.03322,919.15
归属于母公司所有者的综合收益总额306,429.40260,416.25212,835.10362,463.07254,079.19
归属于少数股东的综合收益总额17,558.36487.392,446.46135,634.9568,839.96
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