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保利地产

(600048)

13.08

-0.99  (-7.04%)

今开:14.20最高:14.27成交:125.47万手 市盈:0.00 上证指数:2859.34   -1.05%2018-06-25
昨收:14.07 最低:13.02 换手:0.00%振幅:0.00 深证指数:9324.83  -0.90%15:30:59

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利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入20,134,332,062.57146,341,816,125.9675,557,833,799.8954,470,942,932.7
营业收入20,125,236,983.97146,306,235,168.9275,540,481,479.9654,458,620,431.75
二、营业总成本16,612,840,197.51122,498,019,835.762,520,230,413.9445,007,931,428.27
营业成本12,116,750,435.22100,872,416,253.0151,209,312,287.4737,687,417,038.7
营业税金及附加2,080,716,781.7912,456,670,090.055,695,828,605.053,958,537,715.62
销售费用632,171,494.093,866,213,661.812,307,736,729.351,327,545,070.91
管理费用813,534,101.182,844,838,048.491,961,125,014.331,221,742,978.26
财务费用940,907,831.532,391,762,567.41,346,355,629.06756,296,282.1
资产减值损失28,759,553.766,119,214.94-127,851.3256,392,342.68
三、其他经营收益-8,675,456.36259,724,666.29262,552,722.3205,146,433.89
允许价值变动净收益-301,612.09-586,471.046,889,298.4716,461,734.93
投资净收益238,351,844.551,680,426,123.03912,500,321.41562,142,579.45
联营、合营企业投资收益52,959,744.011,563,925,406.95855,557,804.68505,200,062.72
汇兑净收益--------
四、营业利润3,759,723,465.725,526,919,715.0413,958,463,239.610,043,086,052.58
营业外收入51,521,196.74325,182,226.25267,130,648.76190,699,028.94
营业外支出30,638,315.22152,652,611.8396,134,936.251,208,312.19
非流动资产处置净损失----4,149,031.13,963,321.6
五、利润总额3,780,606,347.2225,699,449,329.4614,129,458,952.1610,182,576,769.33
所得税934,486,703.226,022,249,650.33,974,399,841.373,020,489,805.08
未确认的投资损失--------
六、净利润(百万元)1,896.3715,625.898,269.245,650.56
少数股东损益949,750,181.494,051,313,495.31,885,820,351.421,511,531,696.82
归属于母公司股东的净利润1,896,369,462.5115,625,886,183.868,269,238,759.375,650,555,267.43
七、每股收益0.161.320.70.48
基本每股收益0.161.320.70.48
稀释每股收益0.161.320.70.48
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