 | | 代码：600048名称：保利地产 |
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| 变更时间 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-09-30 | | 变动原因 | 中报 | 季报 | 年报 | 季报 | 季报 | | 流动资产(万元) | 4,732,124.75 | 4,615,793.77 | 4,062,213.45 | 3,684,736.64 | 3,684,736.64 | | 固定资产(万元) | | | | | | | 总资产(万元) | 4,761,778.39 | 4,647,302.14 | 4,089,466.42 | 3,700,613.61 | 3,700,613.61 | | 股东权益(万元) | 1,418,641.68 | 1,309,636.94 | 1,283,446.93 | 1,160,498.48 | 1,160,498.48 | | 股本总额(万元) | 245,234.32 | 245,234.32 | 122,617.16 | 122,617.16 | 122,617.16 | | 流动负债(万元) | 1,920,149.31 | 2,079,285.91 | 1,891,020.10 | 1,720,702.54 | 1,720,702.54 | | 长期负债(万元) | | | | | | | 主营业务收入(万元) | 538,133.06 | 115,877.90 | 811,523.49 | 390,910.27 | 181,027.07 | | 主营业务利润(万元) | | | | | | | 营业利润(万元) | 164,808.80 | 24,004.78 | 205,384.67 | 94,254.74 | 44,113.99 | | 利润总额(万元) | 182,964.50 | 42,159.82 | 240,309.01 | 94,097.06 | 43,960.36 | | 净利润(万元) | 103,401.19 | 27,604.33 | 148,908.80 | 56,227.52 | 28,444.73 | 扣除非经营性
损益后净利润(万元) | | | | | | 每股经营活
动产生的现
金流量净额(元) | | | -7.65 | -3.98 | -3.98 | | 每股收益(元) | 0.42 | 0.11 | 1.30 | 0.50 | 0.50 | | 每股净资产(元) | 5.25 | 4.94 | 9.73 | 8.96 | 8.96 | 调整后
每股净资产(元) | | | | | | | 净资产收益率(%) | 8.03 | 2.28 | 12.49 | 5.12 | 5.12 | | 股东权益比例 | 0.30 | 0.00 | 0.00 | 0.31 | 0.31 | | 主营利润率(%) | | | | | |
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