保利发展

- 600048

-

-  -

-
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2014-12-312014-09-302014-06-302014-03-31
一、营业总收入10,905,649.715,221,471.843,399,931.58923,467.38
营业收入10,905,649.715,221,471.843,399,931.58923,467.38
二、营业总成本9,122,875.654,398,202.422,860,699.78831,324.45
营业成本7,412,257.333,465,344.092,251,321.15608,289.14
营业税金及附加1,114,773.86530,202.73352,178.24108,886.80
销售费用240,192.49167,277.87103,510.4743,148.44
管理费用172,275.74127,352.2187,452.9746,021.10
财务费用127,122.41109,569.1066,093.0526,532.11
研发费用--------
资产减值损失56,253.82-1,543.58143.90-1,553.14
公允价值变动收益--------
投资收益115,279.3680,290.4845,047.8132,706.49
其中:对联营企业和合营企业的投资收益69,005.9134,017.0228,774.3516,870.40
汇兑收益--------
三、营业利润1,898,053.42903,559.90584,279.61124,849.41
加:营业外收入16,668.3311,310.034,893.002,992.35
减:营业外支出11,539.438,288.217,111.971,698.96
其中:非流动资产处置损失119.2233.1412.380.78
四、利润总额1,903,182.31906,581.72582,060.64126,142.81
减:所得税费用480,046.17241,805.20163,008.0038,277.95
五、净利润1,423,136.13664,776.52419,052.6487,864.86
归属于母公司所有者的净利润1,220,031.51607,951.24382,225.7081,511.36
少数股东损益203,104.6256,825.2836,826.946,353.50
六、每股收益
基本每股收益(元/股)1.14000.57000.36000.1100
稀释每股收益(元/股)1.14000.57000.36000.1100
七、其他综合收益-4.307.227.22--
八、综合收益总额1,423,131.83664,783.74419,059.8687,864.86
归属于母公司所有者的综合收益总额1,220,027.21607,958.46382,232.9281,511.36
归属于少数股东的综合收益总额203,104.6256,825.2836,826.946,353.50
下载全部历史数据到excel中 返回页顶