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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入15,477,327.578,715,139.695,515,022.931,887,399.41
营业收入15,475,213.818,714,149.015,514,660.731,887,399.41
二、营业总成本13,292,063.077,401,892.324,573,761.961,535,220.22
营业成本10,988,068.026,088,992.963,716,646.981,125,181.61
营业税金及附加1,503,504.51757,948.04494,561.36225,446.35
销售费用354,487.81235,962.95134,569.2068,569.63
管理费用226,651.18171,160.81114,408.1060,897.61
财务费用223,392.50151,487.85116,920.5958,077.37
研发费用--------
资产减值损失-4,040.95-3,660.29-3,344.28-2,952.35
公允价值变动收益2,365.22------
投资收益124,692.1272,662.6939,850.0711,202.11
其中:对联营企业和合营企业的投资收益121,813.3572,148.0639,368.1911,202.01
汇兑收益--------
三、营业利润2,312,321.831,385,910.06981,111.04363,381.30
加:营业外收入31,056.2219,057.3112,335.914,962.59
减:营业外支出12,321.336,487.584,910.341,430.40
其中:非流动资产处置损失96.5142.8319.313.58
四、利润总额2,331,056.731,398,479.80988,536.61366,913.50
减:所得税费用623,751.76386,948.63290,082.39117,642.32
五、净利润1,707,304.971,011,531.17698,454.22249,271.17
归属于母公司所有者的净利润1,242,155.11710,993.57496,022.83136,337.28
少数股东损益465,149.87300,537.61202,431.39112,933.89
六、每股收益
基本每股收益(元/股)1.10000.64000.46000.1300
稀释每股收益(元/股)1.10000.64000.46000.1300
七、其他综合收益-1,303.5219,273.388,524.35-724.39
八、综合收益总额1,706,001.461,030,804.55706,978.56248,546.78
归属于母公司所有者的综合收益总额1,240,851.59730,356.72504,523.35135,612.89
归属于少数股东的综合收益总额465,149.87300,447.83202,455.22112,933.89
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