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深物业A

(000011)

  

流通市值:53.44亿  总市值:60.49亿
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2022-09-302022-06-302022-03-312021-12-31
一、营业总收入3,140,295,994.521,988,299,840.241,255,811,600.034,491,965,643.71
营业收入3,140,295,994.521,988,299,840.241,255,811,600.034,491,965,643.71
二、营业总成本2,533,140,929.951,648,725,222.85977,118,589.243,186,363,257.38
营业成本1,571,679,030.251,068,652,583.32628,064,409.561,490,887,362.16
营业税金及附加686,903,783.64394,230,719.81264,764,712.671,350,592,570.19
销售费用22,161,928.5611,358,858.513,937,994.2873,350,782.18
管理费用210,271,281.59143,701,058.0565,085,375.46263,700,171.29
财务费用37,965,179.5928,092,277.7613,998,387.275,660,573.76
资产减值损失-753,565.13,302.47--23,120.82
三、其他经营收益-919,298.612,063,279.42392,054.27-1,425,064.25
允许价值变动净收益117,082.19------
投资净收益613,652.55946,914.05849,549.564,650,460.58
联营、合营企业投资收益621,145.49859,534.38714,020.444,650,460.58
汇兑净收益--------
四、营业利润604,757,645.21332,827,750.87281,713,791.461,311,180,574.75
营业外收入6,728,363.442,546,068.46193,104.689,411,411.47
营业外支出2,262,117.071,417,586.84184,355.586,547,898.88
非流动资产处置净损失--------
五、利润总额609,223,891.58333,956,232.49281,722,540.561,314,044,087.34
所得税165,259,517.5992,655,204.2665,957,243.88327,285,386.29
未确认的投资损失--------
六、净利润(百万元)455.75250.8219.441,003.97
少数股东损益-11,780,848.67-9,501,129.48-3,675,173.47-17,211,141.28
归属于母公司股东的净利润455,745,222.66250,802,157.71219,440,470.151,003,969,842.33
七、每股收益0.760.420.371.68
基本每股收益0.760.420.371.68
稀释每股收益0.760.420.371.68
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