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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
大悦城(000031) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入1,218,684.05545,873.783,378,662.322,233,245.641,827,084.65
营业收入1,218,684.05545,873.783,378,662.322,233,245.641,827,084.65
二、营业总成本978,229.52450,653.792,810,001.201,740,132.911,361,431.45
营业成本671,287.06307,456.321,986,603.731,152,204.78922,540.89
营业税金及附加136,346.3756,674.36363,838.92281,758.48249,894.61
销售费用31,121.1013,447.19134,423.4471,932.2343,535.03
管理费用59,101.8226,604.53159,277.3297,621.4163,539.49
财务费用80,373.1846,471.39165,857.78136,616.0181,921.43
研发费用----------
资产减值损失----------
公允价值变动收益-1,954.92---1,501.02-831.00-831.00
投资收益-36,798.82-4,150.5349,663.1574,728.12-3,747.96
其中:对联营企业和合营企业的投资收益-36,837.12-4,150.53-95,821.60-52,627.48-43,991.66
汇兑收益----------
三、营业利润185,502.9491,873.94599,914.36563,420.68458,671.85
加:营业外收入10,059.001,944.2710,032.104,694.013,836.36
减:营业外支出3,337.881,831.119,415.163,923.351,306.08
其中:非流动资产处置损失----------
四、利润总额192,224.0591,987.10600,531.29564,191.33461,202.13
减:所得税费用95,777.3045,805.42229,994.94189,338.84162,405.54
五、净利润96,446.7546,181.68370,536.35374,852.49298,796.59
归属于母公司所有者的净利润56,560.0918,965.11237,845.28243,537.59193,162.13
少数股东损益39,886.6627,216.57132,691.07131,314.90105,634.46
六、每股收益
基本每股收益(元/股)0.13000.04000.61000.62000.4900
稀释每股收益(元/股)0.13000.04000.61000.62000.4900
七、其他综合收益-52,644.53-48,576.67-5,203.95-15,888.27814.38
八、综合收益总额43,802.22-2,394.98365,332.40358,964.22299,610.97
归属于母公司所有者的综合收益总额26,544.13-8,791.23235,021.36233,201.74194,493.04
归属于少数股东的综合收益总额17,258.096,396.25130,311.05125,762.48105,117.94
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