招商地产

- 000024

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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:  2015  2014  2013  2012  2011  2010  2009 
招商地产(000024) 利润表
单位:万元
报表日期2015-09-302015-06-302015-03-312014-12-312014-09-30
一、营业总收入2,390,603.351,797,394.84600,476.704,338,505.822,375,315.68
营业收入2,390,603.351,797,394.84600,476.704,338,505.822,375,315.68
二、营业总成本2,060,570.181,499,801.95486,906.313,540,169.141,964,326.45
营业成本1,597,708.761,198,651.03358,931.682,718,924.161,592,217.79
营业税金及附加250,637.12195,024.3076,606.31541,754.61238,329.16
销售费用56,157.9433,426.1115,403.0688,776.0646,853.16
管理费用40,630.0527,248.8914,289.5254,718.6537,258.66
财务费用115,513.8645,573.6121,765.6981,919.5449,584.01
资产减值损失-77.55-121.97-89.9554,076.1183.68
公允价值变动收益----------
投资收益54,287.6049,311.471,518.4332,504.4321,571.52
其中:对联营企业和合营企业的投资收益7,941.584,223.561,518.4333,054.3021,571.52
汇兑收益----------
三、营业利润384,320.77346,904.36115,088.82830,841.11432,560.74
加:营业外收入4,438.102,735.551,626.476,680.656,083.13
减:营业外支出2,406.081,734.97598.404,917.352,915.49
其中:非流动资产处置损失10.610.850.6644.8021.85
四、利润总额386,352.80347,904.94116,116.88832,604.40435,728.38
减:所得税费用135,595.96109,090.2342,114.41281,619.36129,664.32
五、净利润250,756.84238,814.7174,002.48550,985.05306,064.07
归属于母公司所有者的净利润221,900.65214,550.2265,318.70426,363.66224,066.77
少数股东损益28,856.1824,264.508,683.77124,621.3981,997.30
六、每股收益
基本每股收益(元/股)0.86000.83290.25001.65520.8700
稀释每股收益(元/股)0.86000.83290.25001.65520.8700
七、其他综合收益1,640.4218.72------
八、综合收益总额252,397.26238,833.4474,002.48550,985.05306,064.07
归属于母公司所有者的综合收益总额223,120.31214,564.1465,318.70426,363.66224,066.77
归属于少数股东的综合收益总额29,276.9524,269.308,683.77124,621.3981,997.30
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