大悦城

- 000031

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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 
大悦城(000031) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-31
一、营业总收入3,844,528.431,780,409.391,218,684.05545,873.78
营业收入3,844,528.431,780,409.391,218,684.05545,873.78
二、营业总成本3,298,002.361,418,474.98978,229.52450,653.79
营业成本2,635,674.181,000,953.73671,287.06307,456.32
营业税金及附加312,947.16185,582.16136,346.3756,674.36
销售费用109,331.3360,206.5531,121.1013,447.19
管理费用144,019.3791,012.0959,101.8226,604.53
财务费用94,126.8980,720.4480,373.1846,471.39
研发费用1,903.43------
资产减值损失--------
公允价值变动收益-4,846.23-1,954.92-1,954.92--
投资收益-121,735.58-72,726.12-36,798.82-4,150.53
其中:对联营企业和合营企业的投资收益-136,902.40-72,065.40-36,837.12-4,150.53
汇兑收益--------
三、营业利润305,916.90272,861.48185,502.9491,873.94
加:营业外收入20,458.3313,496.4810,059.001,944.27
减:营业外支出13,893.984,394.883,337.881,831.11
其中:非流动资产处置损失--------
四、利润总额312,481.25281,963.07192,224.0591,987.10
减:所得税费用200,210.86135,151.2695,777.3045,805.42
五、净利润112,270.39146,811.8296,446.7546,181.68
归属于母公司所有者的净利润-38,683.3676,036.9956,560.0918,965.11
少数股东损益150,953.7470,774.8339,886.6627,216.57
六、每股收益
基本每股收益(元/股)-0.09000.18000.13000.0400
稀释每股收益(元/股)-0.09000.18000.13000.0400
七、其他综合收益1,472.70-26,819.66-52,644.53-48,576.67
八、综合收益总额113,743.08119,992.1543,802.22-2,394.98
归属于母公司所有者的综合收益总额-34,288.1862,361.1526,544.13-8,791.23
归属于少数股东的综合收益总额148,031.2657,631.0017,258.096,396.25
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