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保利发展(600048) 利润表 单位:万元 |
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报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
一、营业总收入 | 4,974,849.75 | 34,689,353.08 | 19,255,496.18 | 13,702,670.79 | 3,998,867.36 |
营业收入 | 4,974,849.75 | 34,682,813.29 | 19,250,646.19 | 13,697,820.80 | 3,995,554.78 |
二、营业总成本 | 4,489,116.86 | 32,007,929.48 | 17,236,573.21 | 11,899,839.91 | 3,486,776.83 |
营业成本 | 4,047,732.56 | 29,130,801.98 | 15,522,541.54 | 10,785,559.04 | 3,121,762.16 |
营业税金及附加 | 154,865.72 | 1,025,861.62 | 603,785.49 | 404,405.08 | 114,346.54 |
销售费用 | 114,321.01 | 887,602.46 | 459,329.44 | 303,193.41 | 99,003.48 |
管理费用 | 95,955.06 | 515,948.82 | 343,589.04 | 224,229.62 | 95,380.19 |
财务费用 | 75,335.43 | 439,127.11 | 297,047.64 | 177,792.39 | 54,722.44 |
研发费用 | 907.06 | 8,587.49 | 10,280.06 | 4,660.37 | 1,562.01 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 3,639.14 | 1,584.84 | 4,824.42 | 500.87 | -244.56 |
投资收益 | 39,998.80 | 221,188.80 | 140,168.00 | 102,667.38 | -10,400.95 |
其中:对联营企业和合营企业的投资收益 | 36,754.61 | 198,961.85 | 125,908.34 | 82,215.76 | -6,745.02 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 533,913.55 | 2,431,801.86 | 2,188,799.09 | 1,930,021.05 | 532,024.45 |
加:营业外收入 | 7,439.76 | 57,209.57 | 60,871.74 | 51,608.42 | 8,032.48 |
减:营业外支出 | 1,342.76 | 26,398.34 | 5,684.80 | 5,713.63 | 1,841.52 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 540,010.55 | 2,462,613.09 | 2,243,986.02 | 1,975,915.85 | 538,215.41 |
减:所得税费用 | 141,730.75 | 672,691.03 | 552,311.11 | 469,187.32 | 141,664.23 |
五、净利润 | 398,279.80 | 1,789,922.06 | 1,691,674.91 | 1,506,728.54 | 396,551.18 |
归属于母公司所有者的净利润 | 222,360.66 | 1,206,715.68 | 1,329,264.04 | 1,222,247.34 | 272,090.19 |
少数股东损益 | 175,919.15 | 583,206.39 | 362,410.87 | 284,481.19 | 124,461.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.1900 | 1.0100 | 1.1100 | 1.0200 | 0.2300 |
稀释每股收益(元/股) | 0.1900 | 1.0100 | 1.1100 | 1.0200 | 0.2300 |
七、其他综合收益 | 6,489.80 | 19,379.71 | 23,712.60 | 27,365.31 | -6,032.39 |
八、综合收益总额 | 404,769.60 | 1,809,301.77 | 1,715,387.51 | 1,534,093.84 | 390,518.79 |
归属于母公司所有者的综合收益总额 | 228,850.46 | 1,226,090.12 | 1,352,976.64 | 1,249,612.65 | 266,057.79 |
归属于少数股东的综合收益总额 | 175,919.15 | 583,211.65 | 362,410.87 | 284,481.19 | 124,461.00 |
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