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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入8,997,168.652,508,651.8924,320,786.1911,748,179.087,370,603.00
营业收入8,991,399.932,505,458.9424,309,486.8511,740,405.707,367,743.99
二、营业总成本7,287,794.012,073,911.5819,805,838.579,567,773.465,860,378.03
营业成本6,073,324.931,619,342.3416,395,107.197,751,110.884,737,923.58
营业税金及附加560,346.83160,049.761,849,537.09841,419.57533,266.76
销售费用247,314.1493,323.11687,662.33329,050.04188,400.28
管理费用232,921.6696,677.24431,504.32314,848.30185,380.16
财务费用131,326.9598,289.34315,980.62328,651.60214,046.69
研发费用42,559.516,229.78126,047.022,693.061,360.56
资产减值损失----------
公允价值变动收益2,043.72264.995,338.65-794.7521,526.46
投资收益185,020.2969,903.03614,142.14249,078.31210,633.47
其中:对联营企业和合营企业的投资收益167,088.9648,891.84505,408.28209,900.15188,241.22
汇兑收益----------
三、营业利润1,895,937.75502,123.265,226,466.872,424,483.491,737,871.20
加:营业外收入18,073.4215,220.9540,913.4626,152.5413,098.68
减:营业外支出6,475.265,357.4413,604.799,130.976,329.39
其中:非流动资产处置损失----------
四、利润总额1,907,535.91511,986.775,253,775.542,441,505.061,744,640.48
减:所得税费用438,782.79128,278.381,248,954.78608,830.66412,417.17
五、净利润1,468,753.12383,708.404,004,820.761,832,674.401,332,223.31
归属于母公司所有者的净利润1,029,810.68250,069.872,894,842.991,320,356.391,012,367.57
少数股东损益438,942.44133,638.531,109,977.77512,318.02319,855.74
六、每股收益
基本每股收益(元/股)0.86000.21002.42001.11000.8500
稀释每股收益(元/股)0.86000.21002.42001.11000.8500
七、其他综合收益14,137.70-9,629.3821,164.93-3,645.3917,899.07
八、综合收益总额1,482,890.82374,079.024,025,985.681,829,029.011,350,122.38
归属于母公司所有者的综合收益总额1,043,948.38240,440.492,916,007.911,316,711.001,030,266.64
归属于少数股东的综合收益总额438,942.44133,638.531,109,977.77512,318.02319,855.74
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