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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入14,634,181.617,555,783.385,447,094.291,791,245.79
营业收入14,630,623.527,554,048.155,445,862.041,790,374.93
二、营业总成本12,249,801.986,252,023.044,500,793.141,432,773.17
营业成本10,087,241.635,120,931.233,768,741.701,104,319.18
营业税金及附加1,245,667.01569,582.86395,853.77157,333.70
销售费用386,621.37230,773.67132,754.5153,962.48
管理费用284,483.80196,112.50122,174.3062,669.59
财务费用239,176.26134,635.5675,629.6351,907.29
研发费用--------
资产减值损失6,611.92-12.795,639.232,580.93
公允价值变动收益-58.65688.931,646.173,354.50
投资收益168,042.6191,250.0356,214.264,108.30
其中:对联营企业和合营企业的投资收益156,392.5485,555.7850,520.014,080.21
汇兑收益--------
三、营业利润2,552,691.971,395,846.321,004,308.61365,935.42
加:营业外收入32,518.2226,713.0619,069.903,690.07
减:营业外支出15,265.269,613.495,120.831,964.21
其中:非流动资产处置损失--414.90396.337.45
四、利润总额2,569,944.931,412,945.901,018,257.68367,661.28
减:所得税费用602,224.97397,439.98302,048.98115,533.64
五、净利润1,967,719.971,015,505.91716,208.70252,127.64
归属于母公司所有者的净利润1,562,588.62826,923.88565,055.53189,144.18
少数股东损益405,131.35188,582.04151,153.1762,983.46
六、每股收益
基本每股收益(元/股)1.32000.70000.48000.1600
稀释每股收益(元/股)1.32000.70000.48000.1600
七、其他综合收益25,972.4726,255.2720,514.6410,924.00
八、综合收益总额1,993,692.431,041,761.18736,723.34263,051.64
归属于母公司所有者的综合收益总额1,588,561.09853,179.15585,570.17200,068.19
归属于少数股东的综合收益总额405,131.35188,582.04151,153.1762,983.46
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