保利地产

- 600048

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
保利地产(600048) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入2,508,651.8924,320,786.1911,748,179.087,370,603.002,383,518.34
营业收入2,505,458.9424,309,486.8511,740,405.707,367,743.992,382,299.41
二、营业总成本2,073,911.5819,805,838.579,567,773.465,860,378.031,894,130.88
营业成本1,619,342.3416,395,107.197,751,110.884,737,923.581,434,584.20
营业税金及附加160,049.761,849,537.09841,419.57533,266.76196,246.38
销售费用93,323.11687,662.33329,050.04188,400.2869,359.65
管理费用96,677.24431,504.32314,848.30185,380.1690,598.31
财务费用98,289.34315,980.62328,651.60214,046.69103,035.66
研发费用6,229.78126,047.022,693.061,360.56306.68
资产减值损失----------
公允价值变动收益264.995,338.65-794.7521,526.46-1,103.68
投资收益69,903.03614,142.14249,078.31210,633.471,800.18
其中:对联营企业和合营企业的投资收益48,891.84505,408.28209,900.15188,241.221,763.84
汇兑收益----------
三、营业利润502,123.265,226,466.872,424,483.491,737,871.20482,709.93
加:营业外收入15,220.9540,913.4626,152.5413,098.686,347.41
减:营业外支出5,357.4413,604.799,130.976,329.391,831.03
其中:非流动资产处置损失----------
四、利润总额511,986.775,253,775.542,441,505.061,744,640.48487,226.31
减:所得税费用128,278.381,248,954.78608,830.66412,417.17126,463.84
五、净利润383,708.404,004,820.761,832,674.401,332,223.31360,762.47
归属于母公司所有者的净利润250,069.872,894,842.991,320,356.391,012,367.57237,934.38
少数股东损益133,638.531,109,977.77512,318.02319,855.74122,828.09
六、每股收益
基本每股收益(元/股)0.21002.42001.11000.85000.2000
稀释每股收益(元/股)0.21002.42001.11000.85000.2000
七、其他综合收益-9,629.3821,164.93-3,645.3917,899.0712,211.47
八、综合收益总额374,079.024,025,985.681,829,029.011,350,122.38372,973.94
归属于母公司所有者的综合收益总额240,440.492,916,007.911,316,711.001,030,266.64250,145.85
归属于少数股东的综合收益总额133,638.531,109,977.77512,318.02319,855.74122,828.09
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