建发股份

- 600153

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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 
建发股份(600153) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入5,386,187.3728,038,179.0718,326,343.7311,557,988.174,863,246.12
营业收入5,386,187.3728,038,179.0718,326,343.7311,557,988.174,863,246.12
二、营业总成本5,326,548.9027,052,878.9418,086,642.1311,401,341.144,794,136.82
营业成本5,149,135.9725,765,604.5817,456,897.5310,992,885.924,621,143.85
营业税金及附加21,402.46342,750.9882,238.0552,306.5628,499.90
销售费用131,973.81624,669.26407,601.69266,509.82121,854.21
管理费用6,044.7837,964.3219,732.8212,552.836,284.24
财务费用15,380.45188,563.60107,783.9161,713.6312,974.01
资产减值损失1,935.5292,376.5112,229.7115,372.363,380.62
公允价值变动收益7,099.49-746.51-454.07266.783,710.73
投资收益3,710.9854,881.3465,676.9547,530.0416,757.83
其中:对联营企业和合营企业的投资收益3,969.65-22,606.259,022.027,234.65-604.02
汇兑收益----------
三、营业利润73,591.511,047,521.47311,009.24207,426.9389,938.59
加:营业外收入3,368.819,305.183,257.082,021.30841.15
减:营业外支出646.707,526.423,996.824,414.671,035.49
其中:非流动资产处置损失------18.22--
四、利润总额76,313.631,049,300.23310,269.50205,033.5689,744.25
减:所得税费用20,783.18286,147.4582,060.9553,467.0023,689.24
五、净利润55,530.45763,152.78228,208.55151,566.5666,055.01
归属于母公司所有者的净利润43,961.88467,202.36171,778.17118,636.8258,117.61
少数股东损益11,568.58295,950.4256,430.3832,929.747,937.40
六、每股收益
基本每股收益(元/股)0.16001.65000.61000.42000.2000
稀释每股收益(元/股)----------
七、其他综合收益-841.98-21,133.36-9,311.94-7,144.76-2,981.18
八、综合收益总额54,688.47742,019.42218,896.61144,421.7963,073.84
归属于母公司所有者的综合收益总额43,029.29448,593.13162,847.29111,897.7655,431.02
归属于少数股东的综合收益总额11,659.18293,426.2956,049.3232,524.047,642.82
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