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深物业A

(000011)

  

流通市值:55.91亿  总市值:63.29亿
流通股本:5.26亿   总股本:5.96亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入3,181,490,688.192,540,865,139.25891,026,732.664,104,374,646.02
营业收入3,181,490,688.192,540,865,139.25891,026,732.664,104,374,646.02
二、营业总成本2,211,935,483.111,684,718,695.8630,078,645.143,094,700,417.31
营业成本1,084,925,841.75754,285,026.24314,741,306.531,386,710,239.54
营业税金及附加935,246,313.19813,982,050.89253,169,175.961,313,348,228.48
销售费用38,619,575.6110,417,216.573,005,132.0444,753,247.18
管理费用157,577,080.86104,914,523.6147,399,783238,625,143.31
财务费用-4,433,328.31,119,878.4911,763,247.61111,263,558.8
资产减值损失14,735.82-33,715.66---51,185.46
三、其他经营收益-398,495.47-818,697.61-269,454.8-4,051,217.97
允许价值变动净收益--------
投资净收益4,070,956.163,218,483.172,577,004.72634,098.07
联营、合营企业投资收益4,070,956.163,218,483.172,577,004.72634,098.07
汇兑净收益--------
四、营业利润971,139,820.81854,937,366.36264,874,029.951,027,653,620.58
营业外收入11,820,776.719,872,472.198,612,813.611,697,661.23
营业外支出2,813,222.581,940,268.55595,612.145,244,329.5
非流动资产处置净损失--------
五、利润总额980,147,374.94862,869,570272,891,231.411,034,106,952.31
所得税216,928,658.27194,243,514.0666,209,144.78302,769,082.58
未确认的投资损失--------
六、净利润(百万元)774.67676.38214.42798.57
少数股东损益-11,447,603.75-7,749,467.81-7,738,132.53-67,234,252.01
归属于母公司股东的净利润774,666,320.42676,375,523.75214,420,219.16798,572,121.74
七、每股收益--1.130.361.34
基本每股收益1.31.130.361.34
稀释每股收益1.31.130.361.34
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