保利联合

- 002037

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
保利联合(002037) 利润表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
一、营业总收入421,752.43256,580.2098,695.45677,735.89498,693.32
营业收入421,752.43256,580.2098,695.45677,735.89498,693.32
二、营业总成本430,207.22263,073.63108,007.68687,474.20485,535.04
营业成本339,281.19202,375.5379,549.14551,743.30395,785.57
营业税金及附加3,155.672,291.71729.923,861.002,775.47
销售费用8,534.025,930.722,995.7614,782.3611,022.69
管理费用47,352.2631,217.0515,828.8967,591.5744,742.21
财务费用21,209.6514,379.636,813.9530,175.0819,229.42
研发费用10,674.436,878.992,090.0219,320.8911,979.68
资产减值损失----------
公允价值变动收益----------
投资收益351.90131.3641.70232.78402.52
其中:对联营企业和合营企业的投资收益------409.75--
汇兑收益----------
三、营业利润-5,453.33-4,011.31-8,123.84-86,947.6415,015.40
加:营业外收入733.26450.99115.551,826.78490.47
减:营业外支出438.51344.22165.993,330.32316.81
其中:非流动资产处置损失----------
四、利润总额-5,158.58-3,904.54-8,174.28-88,451.1915,189.07
减:所得税费用2,867.272,580.90415.33-3,337.443,717.84
五、净利润-8,025.85-6,485.44-8,589.61-85,113.7511,471.23
归属于母公司所有者的净利润-5,804.77-5,201.01-6,639.18-66,232.347,481.41
少数股东损益-2,221.08-1,284.43-1,950.44-18,881.413,989.81
六、每股收益
基本每股收益(元/股)-0.1200-0.1075-0.1370-1.36900.1546
稀释每股收益(元/股)-0.1200-0.1075-0.1370-1.36900.1546
七、其他综合收益68.5627.4124.22-1,063.57-154.17
八、综合收益总额-7,957.29-6,458.03-8,565.39-86,177.3311,317.06
归属于母公司所有者的综合收益总额-5,747.58-5,178.15-6,618.97-67,181.017,352.83
归属于少数股东的综合收益总额-2,209.71-1,279.88-1,946.42-18,996.323,964.23
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