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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
大悦城(000031) 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818,105.964,261,449.742,212,878.311,424,838.19689,112.52
营业收入818,105.964,261,449.742,212,878.311,424,838.19689,112.52
二、营业总成本667,509.713,694,381.641,892,423.411,223,098.25598,094.13
营业成本516,011.253,092,257.861,519,501.03994,585.49480,392.56
营业税金及附加42,842.60161,839.06110,555.9470,373.0033,591.08
销售费用26,290.47142,091.6273,058.6343,059.4120,290.80
管理费用32,888.62158,100.3299,964.2164,466.9628,630.42
财务费用49,372.96138,638.4988,753.3250,557.2235,189.27
研发费用103.821,454.30590.2856.18--
资产减值损失----------
公允价值变动收益---1,819.96-904.59-904.59--
投资收益-8,390.53-143,539.27-64,751.50-61,536.17-855.23
其中:对联营企业和合营企业的投资收益-8,428.74-91,808.39-12,852.05-9,696.64-862.72
汇兑收益----------
三、营业利润142,115.86285,951.55309,930.63192,839.2590,549.51
加:营业外收入6,840.9511,472.323,714.022,293.941,167.25
减:营业外支出247.725,355.713,521.682,024.352,308.81
其中:非流动资产处置损失----------
四、利润总额148,709.08292,068.16310,122.98193,108.8489,407.95
减:所得税费用69,558.88215,325.75126,087.7376,960.6240,424.19
五、净利润79,150.2176,742.40184,035.25116,148.2148,983.76
归属于母公司所有者的净利润-10,087.0010,751.02111,664.4061,453.9626,921.88
少数股东损益89,237.2065,991.3972,370.8554,694.2522,061.88
六、每股收益
基本每股收益(元/股)-0.02000.03000.26000.14000.0600
稀释每股收益(元/股)-0.02000.03000.26000.14000.0600
七、其他综合收益28,411.7433,825.1119,008.5416,784.654,323.24
八、综合收益总额107,561.95110,567.52203,043.78132,932.8753,307.00
归属于母公司所有者的综合收益总额6,826.7331,347.49122,449.5771,217.6828,492.54
归属于少数股东的综合收益总额100,735.2179,220.0380,594.2161,715.1824,814.46
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