保利地产

- 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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
保利地产(600048) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入7,114,081.952,258,485.5719,455,549.149,495,164.855,953,572.50
营业收入7,112,140.432,257,784.6919,451,384.259,492,053.845,951,391.94
二、营业总成本5,499,133.601,832,716.6216,184,545.537,898,639.544,790,795.04
营业成本4,284,726.261,358,855.6713,133,879.836,389,490.403,845,413.41
营业税金及附加600,942.86155,389.261,612,236.79738,548.14457,518.26
销售费用198,052.6297,736.09591,220.73290,307.32148,344.84
管理费用180,264.22100,233.44349,544.76229,305.84154,599.19
财务费用233,068.81115,656.46258,465.03252,639.62179,158.36
资产减值损失--4,845.70235,103.89-1,651.775,760.98
公允价值变动收益23,710.0525,223.5219,042.45305.15305.15
投资收益88,135.65-5,199.17268,974.85201,603.7493,698.76
其中:对联营企业和合营企业的投资收益73,729.19-10,930.43190,190.4292,886.8433,891.73
汇兑收益----------
三、营业利润1,707,984.30445,807.573,559,263.581,798,311.191,256,675.92
加:营业外收入15,508.417,108.7936,617.7026,190.6717,932.17
减:营业外支出7,221.872,128.2817,851.289,026.745,128.47
其中:非流动资产处置损失----------
四、利润总额1,716,270.84450,788.083,578,030.011,815,475.121,269,479.62
减:所得税费用419,851.37116,444.24963,116.35466,426.46338,363.70
五、净利润1,296,419.47334,343.842,614,913.661,349,048.66931,115.92
归属于母公司所有者的净利润995,521.27232,008.211,890,371.53959,562.93650,544.33
少数股东损益300,898.20102,335.62724,542.13389,485.73280,571.59
六、每股收益
基本每股收益(元/股)0.84000.20001.59000.81000.5500
稀释每股收益(元/股)0.84000.20001.59000.81000.5500
七、其他综合收益-12,711.53-12,557.43-10,461.31-10,947.26-3,580.57
八、综合收益总额1,283,707.94321,786.402,604,452.351,338,101.40927,535.34
归属于母公司所有者的综合收益总额982,809.74219,450.781,879,910.22948,615.67646,963.76
归属于少数股东的综合收益总额300,898.20102,335.62724,542.13389,485.73280,571.59
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