城建发展

- 600266

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
城建发展(600266) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入311,218.722,418,426.771,272,742.161,076,323.22256,173.66
营业收入311,218.722,418,426.771,272,742.161,076,323.22256,173.66
二、营业总成本298,421.802,187,045.871,199,376.801,019,286.47211,157.41
营业成本260,108.631,880,203.201,034,082.77887,171.89155,493.29
营业税金及附加11,476.17142,153.4736,983.9351,559.7616,572.86
销售费用12,113.4568,224.6141,215.3628,330.9614,019.47
管理费用9,577.1249,426.3136,840.2918,881.729,032.25
财务费用5,146.4244,374.3750,254.4633,342.1416,039.54
研发费用--2,663.91------
资产减值损失----------
公允价值变动收益-49,145.21-72,218.78-66,533.82-103,260.66-60,699.39
投资收益-62,656.8320,180.6052,912.9591,549.73-1,433.19
其中:对联营企业和合营企业的投资收益-62,660.9214,907.3738,985.9180,123.79-1,437.24
汇兑收益----------
三、营业利润-98,921.66139,480.9360,547.3745,516.16-16,941.30
加:营业外收入358.663,994.843,494.11271.99219.12
减:营业外支出160.181,343.94616.41541.39155.73
其中:非流动资产处置损失----------
四、利润总额-98,723.18142,131.8363,425.0745,246.76-16,877.92
减:所得税费用544.8249,388.5310,973.33-11,046.31-4,601.20
五、净利润-99,268.0092,743.3052,451.7456,293.07-12,276.72
归属于母公司所有者的净利润-101,332.5764,125.5055,209.6261,904.12-8,930.37
少数股东损益2,064.5728,617.80-2,757.88-5,611.05-3,346.35
六、每股收益
基本每股收益(元/股)-0.51000.17000.18210.2417-0.0700
稀释每股收益(元/股)-0.51000.17000.18210.2417-0.0700
七、其他综合收益--3,522.01------
八、综合收益总额-99,268.0096,265.3152,451.7456,293.07-12,276.72
归属于母公司所有者的综合收益总额-101,332.5767,647.5155,209.6261,904.12-8,930.37
归属于少数股东的综合收益总额2,064.5728,617.80-2,757.88-5,611.05-3,346.35
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