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泰禾集团

(000732)

  

流通市值:82.04亿  总市值:82.13亿
流通股本:24.86亿   总股本:24.89亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入2,807,037,232.412,462,915,982.63479,504,093.2423,620,615,287.12
营业收入2,807,037,232.412,462,915,982.63479,504,093.2423,620,615,287.12
二、营业总成本4,368,387,893.13,677,464,171.641,084,286,148.2623,733,062,577.28
营业成本2,363,012,217.092,072,860,998321,982,318.1819,802,896,677.31
营业税金及附加81,764,412.28101,769,113.5231,835,980.29757,109,903.13
销售费用564,092,727.66462,416,791229,166,091.931,572,433,436.08
管理费用421,845,461.43310,238,875.42286,643,682.99673,795,956.6
财务费用937,673,074.64730,178,393.7214,658,074.87926,826,604.16
资产减值损失-------877,397,277.91
三、其他经营收益7,305,098.53-12,180,793.54-15,872,162.01763,338,343.6
允许价值变动净收益24,198,009.1922,164,111.38-2,855,552.18-6,208,315.99
投资净收益-7,567,880.1530,720,189.4912,737,015.761,430,879,317.22
联营、合营企业投资收益-12,955,912.1426,041,181.8312,932,131.74151,076,214.55
汇兑净收益--------
四、营业利润-1,610,168,147.24-1,201,841,182.22-650,116,437.02370,466,634.43
营业外收入29,862,683.9215,021,186.534,368,973.4517,634,357.11
营业外支出863,716,645.89819,620,536.1430,569,650.67337,558,473.73
非流动资产处置净损失--------
五、利润总额-2,444,022,109.21-2,006,440,531.83-676,317,114.2450,542,517.81
所得税-471,000,895-437,638,631.88-137,177,525.87-677,572,004.06
未确认的投资损失--------
六、净利润(百万元)-1,972.78-1,581.59-563.91466.44
少数股东损益-244,504.5712,791,875.4424,766,264.46261,675,737.8
归属于母公司股东的净利润-1,972,776,709.64-1,581,593,775.39-563,905,852.83466,438,784.07
七、每股收益-0.79-0.64-0.230.19
基本每股收益-0.79-0.64-0.230.19
稀释每股收益-0.79-0.64-0.230.19
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