保利联合

- 002037

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
保利联合(002037) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入272,416.8493,763.44602,817.28393,693.95259,580.19
营业收入272,416.8493,763.44602,817.28393,693.95259,580.19
二、营业总成本268,728.95100,568.36573,610.71382,465.16254,108.11
营业成本219,441.5973,601.96469,300.93299,094.88198,871.07
营业税金及附加1,711.81643.413,743.422,490.141,675.91
销售费用6,516.454,523.5815,424.6420,468.7313,827.75
管理费用26,079.2014,977.7355,428.4239,696.6526,933.54
财务费用10,307.635,472.5419,352.3914,180.089,023.02
研发费用4,672.271,349.1510,360.916,534.683,776.82
资产减值损失----------
公允价值变动收益----------
投资收益227.00279.25-25.34265.00247.00
其中:对联营企业和合营企业的投资收益-----359.92----
汇兑收益----------
三、营业利润4,357.06-6,345.5620,486.5213,279.136,758.97
加:营业外收入427.2249.011,572.17904.33340.26
减:营业外支出329.88102.58740.27367.70235.02
其中:非流动资产处置损失----------
四、利润总额4,454.40-6,399.1421,318.4313,815.766,864.20
减:所得税费用1,705.89555.585,229.083,775.641,643.14
五、净利润2,748.50-6,954.7116,089.3510,040.125,221.06
归属于母公司所有者的净利润206.51-5,757.4510,385.486,711.673,569.33
少数股东损益2,542.00-1,197.265,703.873,328.451,651.73
六、每股收益
基本每股收益(元/股)0.0040-0.12000.21460.13800.0730
稀释每股收益(元/股)0.0040-0.12000.21460.13800.0730
七、其他综合收益-119.62-26.01-2,355.87-37.23--
八、综合收益总额2,628.89-6,980.7213,733.4810,002.895,221.06
归属于母公司所有者的综合收益总额86.89-5,783.468,044.576,674.443,569.33
归属于少数股东的综合收益总额2,542.00-1,197.265,688.913,328.451,651.73
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