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保利地产

(600048)

12.46

-0.07  (-0.56%)

今开:12.68最高:12.83成交:44.08万手 市盈:0.00 上证指数:2549.56   -1.05%2018-12-19
昨收:12.53 最低:12.44 换手:0.00%振幅:0.00 深证指数:7418.69  -1.48%15:30:58

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利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入94,951,648,541.2859,535,724,964.3520,134,332,062.57146,341,816,125.96
营业收入94,920,538,372.2659,513,919,368.520,125,236,983.97146,306,235,168.92
二、营业总成本78,986,395,437.6947,907,950,374.716,612,840,197.51122,498,019,835.7
营业成本63,894,903,970.0338,454,134,113.4512,116,750,435.22100,872,416,253.01
营业税金及附加7,385,481,440.894,575,182,601.282,080,716,781.7912,456,670,090.05
销售费用2,903,073,163.521,483,448,356.46632,171,494.093,866,213,661.81
管理费用2,293,058,401.141,545,991,850.09813,534,101.182,844,838,048.49
财务费用2,526,396,207.011,791,583,615.34940,907,831.532,391,762,567.4
资产减值损失-16,517,744.957,609,838.0828,759,553.766,119,214.94
三、其他经营收益-109,472,617.38-35,805,742.75-8,675,456.36259,724,666.29
允许价值变动净收益3,051,453.673,051,453.67-301,612.09-586,471.04
投资净收益2,016,037,436.07936,987,577.43238,351,844.551,680,426,123.03
联营、合营企业投资收益928,868,363.51338,917,320.6652,959,744.011,563,925,406.95
汇兑净收益--------
四、营业利润17,983,111,872.6112,566,759,217.263,759,723,465.725,526,919,715.04
营业外收入261,906,736.87179,321,708.4151,521,196.74325,182,226.25
营业外支出90,267,381.751,284,729.9130,638,315.22152,652,611.83
非流动资产处置净损失--------
五、利润总额18,154,751,227.7812,694,796,195.763,780,606,347.2225,699,449,329.46
所得税4,664,264,628.143,383,637,003.5934,486,703.226,022,249,650.3
未确认的投资损失--------
六、净利润(百万元)9,595.636,505.441,896.3715,625.89
少数股东损益3,894,857,282.622,805,715,885.67949,750,181.494,051,313,495.3
归属于母公司股东的净利润9,595,629,317.026,505,443,306.591,896,369,462.5115,625,886,183.86
七、每股收益0.810.550.161.32
基本每股收益0.810.550.161.32
稀释每股收益0.810.550.161.32
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