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恒大高新

(002591)

  

流通市值:11.90亿  总市值:16.48亿
流通股本:2.17亿   总股本:3.00亿

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439,298,366.41262,809,758.75139,850,886.85317,861,532.36
营业收入439,298,366.41262,809,758.75139,850,886.85317,861,532.36
二、营业总成本423,703,118.14249,310,160.97134,451,460.02313,078,827.02
营业成本346,326,226.53197,281,090.53108,318,518.89213,463,594.93
营业税金及附加3,299,762.582,478,833.321,085,680.224,564,491.22
销售费用18,570,784.8613,248,897.726,344,342.1420,423,724.26
管理费用36,736,899.8724,276,740.313,168,013.2648,675,285.93
财务费用2,393,795.211,191,416.31312,073.544,028,373.73
资产减值损失-329,909.35-388,992.42,453.65-495,809,434.75
三、其他经营收益887,871.01-368,131.25-481,165.72-9,995,577.21
允许价值变动净收益-841.72-841.72-841.72-2,782,441.53
投资净收益2,464,855.91,691,582.96208,559.272,511,438.39
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润23,569,136.7719,158,651.049,603,209.69-511,118,263.56
营业外收入4,968,878.464,410,799.193,248,799.295,148,772.78
营业外支出1,530,701.971,085,152.61854,261.453,842,507.19
非流动资产处置净损失--------
五、利润总额27,007,313.2622,484,297.6211,997,747.53-509,811,997.97
所得税2,653,638.52,394,808.091,811,429.064,586,895.72
未确认的投资损失--------
六、净利润(百万元)24.9520.3710.55-508.5
少数股东损益-591,397.84-278,784.09-364,918.52-5,897,051.09
归属于母公司股东的净利润24,945,072.620,368,273.6210,551,236.99-508,501,842.6
七、每股收益--0.070.03-1.66
基本每股收益0.080.070.03-1.66
稀释每股收益0.080.070.03-1.66
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