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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
大悦城(000031) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入2,233,245.641,827,084.65841,892.481,411,957.51787,122.91
营业收入2,233,245.641,827,084.65841,892.481,411,957.51787,122.91
二、营业总成本1,740,132.911,361,431.45601,476.401,198,029.77665,016.02
营业成本1,152,204.78922,540.89382,270.20811,778.65456,164.90
营业税金及附加281,758.48249,894.61124,072.93148,640.6980,046.41
销售费用71,932.2343,535.0318,045.0551,470.3822,068.86
管理费用97,621.4163,539.4930,657.5161,336.3733,981.51
财务费用136,616.0181,921.4349,811.97101,663.3367,933.98
研发费用----------
资产减值损失-----3,381.2623,140.354,820.36
公允价值变动收益-831.00-831.00------
投资收益74,728.12-3,747.9612,478.6170,783.9471,028.73
其中:对联营企业和合营企业的投资收益-52,627.48-43,991.66-10,906.33-42,963.68-20,915.66
汇兑收益----------
三、营业利润563,420.68458,671.85252,919.48285,872.53193,222.77
加:营业外收入4,694.013,836.361,150.861,422.661,602.26
减:营业外支出3,923.351,306.08562.631,567.091,389.03
其中:非流动资产处置损失----------
四、利润总额564,191.33461,202.13253,507.71285,728.09193,436.00
减:所得税费用189,338.84162,405.5472,985.4485,291.7358,540.35
五、净利润374,852.49298,796.59180,522.28200,436.36134,895.65
归属于母公司所有者的净利润243,537.59193,162.13119,717.18138,876.9390,810.45
少数股东损益131,314.90105,634.4660,805.1061,559.4444,085.20
六、每股收益
基本每股收益(元/股)0.62000.49000.30000.77000.5000
稀释每股收益(元/股)0.62000.49000.30000.77000.5000
七、其他综合收益-15,888.27814.3813,374.03-4,599.66-5,016.88
八、综合收益总额358,964.22299,610.97193,896.31195,836.71129,878.77
归属于母公司所有者的综合收益总额233,201.74194,493.04128,511.88134,277.2785,793.57
归属于少数股东的综合收益总额125,762.48105,117.9465,384.4361,559.4444,085.20
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