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保利发展(600048) 利润表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
一、营业总收入 | 5,427,179.02 | 31,166,631.99 | 18,277,438.72 | 13,924,918.07 | 4,974,849.75 |
营业收入 | 5,427,179.02 | 31,166,631.99 | 18,277,438.72 | 13,924,918.07 | 4,974,849.75 |
二、营业总成本 | 4,968,538.09 | 29,283,636.52 | 16,808,892.99 | 12,699,636.80 | 4,489,116.86 |
营业成本 | 4,552,301.74 | 26,825,981.67 | 15,368,456.76 | 11,694,108.63 | 4,047,732.56 |
营业税金及附加 | 119,142.48 | 590,366.68 | 380,195.46 | 282,459.75 | 154,865.72 |
销售费用 | 132,755.80 | 889,260.41 | 435,611.40 | 312,246.55 | 114,321.01 |
管理费用 | 81,549.00 | 508,139.16 | 331,001.81 | 206,684.99 | 95,955.06 |
财务费用 | 82,618.43 | 464,257.28 | 290,058.99 | 201,229.83 | 75,335.43 |
研发费用 | 170.64 | 5,631.31 | 3,568.57 | 2,907.04 | 907.06 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -- | 7,618.17 | 7,147.86 | 6,223.23 | 3,639.14 |
投资收益 | 13,407.76 | 179,033.49 | 163,790.41 | 169,697.33 | 39,998.80 |
其中:对联营企业和合营企业的投资收益 | 12,889.21 | 121,787.83 | 152,075.83 | 160,526.90 | 36,754.61 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 468,008.36 | 1,514,109.75 | 1,631,412.54 | 1,394,384.48 | 533,913.55 |
加:营业外收入 | 9,395.94 | 58,327.36 | 38,633.19 | 19,251.20 | 7,439.76 |
减:营业外支出 | 2,213.67 | 14,341.47 | 6,470.59 | 4,045.09 | 1,342.76 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 475,190.63 | 1,558,095.64 | 1,663,575.15 | 1,409,590.60 | 540,010.55 |
减:所得税费用 | 138,346.32 | 584,306.83 | 439,396.77 | 339,813.28 | 141,730.75 |
五、净利润 | 336,844.31 | 973,788.81 | 1,224,178.37 | 1,069,777.32 | 398,279.80 |
归属于母公司所有者的净利润 | 195,080.07 | 500,118.33 | 781,254.75 | 741,987.53 | 222,360.66 |
少数股东损益 | 141,764.24 | 473,670.48 | 442,923.62 | 327,789.79 | 175,919.15 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.1600 | 0.4200 | 0.6600 | 0.6200 | 0.1900 |
稀释每股收益(元/股) | 0.1600 | 0.4200 | 0.6600 | 0.6200 | 0.1900 |
七、其他综合收益 | -2,581.48 | -48,200.18 | -13,766.54 | -919.13 | 6,489.80 |
八、综合收益总额 | 334,262.82 | 925,588.63 | 1,210,411.83 | 1,068,858.19 | 404,769.60 |
归属于母公司所有者的综合收益总额 | 192,498.58 | 451,915.10 | 767,488.20 | 741,068.40 | 228,850.46 |
归属于少数股东的综合收益总额 | 141,764.24 | 473,673.53 | 442,923.62 | 327,789.79 | 175,919.15 |
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