格力地产

- 600185

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
格力地产(600185) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入271,498.02185,541.4398,856.07404,662.55275,454.05
营业收入271,498.02185,541.4398,856.07404,662.55275,454.05
二、营业总成本284,959.54184,780.29101,093.66439,088.67283,259.03
营业成本202,252.73131,470.2570,171.61306,703.46204,251.41
营业税金及附加21,542.1514,978.648,483.0551,653.8325,939.95
销售费用10,247.906,909.693,733.9115,052.999,087.52
管理费用10,769.737,959.083,490.1216,315.4211,972.28
财务费用39,904.1123,288.0315,127.5448,981.0831,748.00
研发费用242.91174.5987.42381.88259.87
资产减值损失----------
公允价值变动收益-459.92-838.6536.97-54,848.28-517.97
投资收益-810.74117.37887.5819,131.0422,095.76
其中:对联营企业和合营企业的投资收益-771.40127.52887.5817,555.5721,820.11
汇兑收益----------
三、营业利润-27,116.47-16,065.50-1,303.33-185,560.2314,105.97
加:营业外收入2,617.652,617.732,345.51320.55297.83
减:营业外支出1,919.721,688.0147.454,152.3231.27
其中:非流动资产处置损失----------
四、利润总额-26,418.55-15,135.77994.73-189,392.0114,372.53
减:所得税费用4,959.066,135.6573.6816,961.42-870.91
五、净利润-31,377.60-21,271.42921.05-206,353.4315,243.44
归属于母公司所有者的净利润-31,262.85-21,192.111,001.80-205,732.7715,446.10
少数股东损益-114.75-79.31-80.75-620.66-202.66
六、每股收益
基本每股收益(元/股)-0.1700-0.11000.0100-1.10000.0800
稀释每股收益(元/股)-0.1700-0.11000.0100-1.10000.0800
七、其他综合收益543.18695.37-337.723,132.511,575.61
八、综合收益总额-30,834.43-20,576.06583.33-203,220.9116,819.06
归属于母公司所有者的综合收益总额-30,720.66-20,497.91664.94-202,601.7917,021.72
归属于少数股东的综合收益总额-113.76-78.15-81.61-619.12-202.66
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