保利发展

- 600048

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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 
保利发展(600048) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入6,890,575.673,130,709.122,018,292.30491,974.38
营业收入6,890,575.673,130,709.122,018,292.30491,974.38
二、营业总成本5,592,355.142,521,370.131,588,413.28392,966.65
营业成本4,397,208.181,926,554.601,225,683.96257,871.71
营业税金及附加812,026.70361,108.17225,409.0671,320.59
销售费用164,561.0997,048.2856,192.4425,753.92
管理费用122,270.4183,448.9853,937.3628,698.35
财务费用89,209.3449,973.5725,916.818,952.22
研发费用--------
资产减值损失7,079.423,236.521,273.65369.85
公允价值变动收益--------
投资收益41,136.9020,147.9019,868.48-278.20
其中:对联营企业和合营企业的投资收益40,021.0819,897.5119,618.09-278.20
汇兑收益--------
三、营业利润1,339,357.43629,486.88449,747.5198,729.53
加:营业外收入18,944.4511,878.293,658.901,941.98
减:营业外支出5,089.193,255.201,682.93761.94
其中:非流动资产处置损失10.0811.8011.015.49
四、利润总额1,353,212.70638,109.98451,723.4899,909.57
减:所得税费用355,352.87174,201.29126,275.1132,936.71
五、净利润997,859.83463,908.69325,448.3766,972.86
归属于母公司所有者的净利润843,823.36382,052.45251,054.8053,656.14
少数股东损益154,036.4781,856.2474,393.5613,316.72
六、每股收益
基本每股收益(元/股)1.18000.54000.35170.0900
稀释每股收益(元/股)1.18000.54000.35170.0900
七、其他综合收益1.65-169.25-108.082.05
八、综合收益总额997,861.47463,739.44325,340.2966,974.91
归属于母公司所有者的综合收益总额843,825.00381,883.20250,946.7253,656.14
归属于少数股东的综合收益总额154,036.4781,856.2474,393.5613,316.72
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