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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入19,455,549.149,495,164.855,953,572.502,013,433.21
营业收入19,451,384.259,492,053.845,951,391.942,012,523.70
二、营业总成本16,184,545.537,898,639.544,790,795.041,661,284.02
营业成本13,133,879.836,389,490.403,845,413.411,211,675.04
营业税金及附加1,612,236.79738,548.14457,518.26208,071.68
销售费用591,220.73290,307.32148,344.8463,217.15
管理费用349,544.76229,305.84154,599.1981,353.41
财务费用258,465.03252,639.62179,158.3694,090.78
研发费用4,094.50------
资产减值损失235,103.89-1,651.775,760.982,875.96
公允价值变动收益19,042.45305.15305.15-30.16
投资收益268,974.85201,603.7493,698.7623,835.18
其中:对联营企业和合营企业的投资收益190,190.4292,886.8433,891.735,295.97
汇兑收益--------
三、营业利润3,559,263.581,798,311.191,256,675.92375,972.35
加:营业外收入36,617.7026,190.6717,932.175,152.12
减:营业外支出17,851.289,026.745,128.473,063.83
其中:非流动资产处置损失--------
四、利润总额3,578,030.011,815,475.121,269,479.62378,060.63
减:所得税费用963,116.35466,426.46338,363.7093,448.67
五、净利润2,614,913.661,349,048.66931,115.92284,611.96
归属于母公司所有者的净利润1,890,371.53959,562.93650,544.33189,636.95
少数股东损益724,542.13389,485.73280,571.5994,975.02
六、每股收益
基本每股收益(元/股)1.59000.81000.55000.1600
稀释每股收益(元/股)1.59000.81000.55000.1600
七、其他综合收益-10,461.31-10,947.26-3,580.57-867.55
八、综合收益总额2,604,452.351,338,101.40927,535.34283,744.42
归属于母公司所有者的综合收益总额1,879,910.22948,615.67646,963.76188,769.40
归属于少数股东的综合收益总额724,542.13389,485.73280,571.5994,975.02
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