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万科A(000002) 利润表 单位:万元 |
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报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
一、营业总收入 | 6,159,414.91 | 46,573,907.67 | 29,030,849.13 | 20,089,259.01 | 6,847,400.74 |
营业收入 | 6,159,414.91 | 46,573,907.67 | 29,030,849.13 | 20,089,259.01 | 6,847,400.74 |
二、营业总成本 | 6,184,955.96 | 43,565,834.66 | 26,455,184.97 | 18,228,125.50 | 6,521,885.89 |
营业成本 | 5,492,868.93 | 39,478,385.95 | 23,927,039.45 | 16,299,117.45 | 5,789,660.41 |
营业税金及附加 | 253,171.72 | 1,858,461.06 | 965,819.01 | 861,796.82 | 266,255.86 |
销售费用 | 163,307.44 | 1,227,211.57 | 736,857.03 | 465,353.07 | 171,842.30 |
管理费用 | 152,571.32 | 576,694.76 | 504,487.56 | 332,745.45 | 155,242.57 |
财务费用 | 109,224.72 | 371,482.55 | 276,558.56 | 240,689.39 | 123,681.44 |
研发费用 | 13,811.82 | 53,598.77 | 44,423.35 | 28,423.33 | 15,203.31 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -915.89 | 34,011.25 | 36,263.63 | 24,819.32 | 31,582.12 |
投资收益 | 104,014.32 | 268,782.98 | 252,098.08 | 179,386.02 | 57,794.13 |
其中:对联营企业和合营企业的投资收益 | -52,482.87 | 5,893.39 | 95,624.05 | 63,748.93 | 14,594.60 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 67,976.87 | 2,925,170.21 | 2,821,242.41 | 2,033,518.92 | 409,113.22 |
加:营业外收入 | 20,397.34 | 114,955.03 | 78,345.11 | 54,382.95 | 24,609.77 |
减:营业外支出 | 18,437.95 | 59,582.42 | 30,213.36 | 17,633.64 | 10,550.76 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 69,936.27 | 2,980,542.81 | 2,869,374.17 | 2,070,268.23 | 423,172.23 |
减:所得税费用 | 36,807.23 | 934,986.97 | 766,639.67 | 553,446.80 | 139,800.87 |
五、净利润 | 33,129.03 | 2,045,555.84 | 2,102,734.50 | 1,516,821.43 | 283,371.36 |
归属于母公司所有者的净利润 | -36,196.75 | 1,216,268.44 | 1,362,147.74 | 987,047.22 | 144,581.13 |
少数股东损益 | 69,325.79 | 829,287.40 | 740,586.76 | 529,774.21 | 138,790.23 |
六、每股收益 | |||||
基本每股收益(元/股) | -0.0305 | 1.0300 | 1.1585 | 0.8400 | 0.1251 |
稀释每股收益(元/股) | -0.0305 | 1.0300 | 1.1585 | 0.8400 | 0.1251 |
七、其他综合收益 | -5,092.36 | 137,223.86 | 235,291.82 | 250,090.60 | -8,492.43 |
八、综合收益总额 | 28,036.68 | 2,182,779.70 | 2,338,026.32 | 1,766,912.03 | 274,878.93 |
归属于母公司所有者的综合收益总额 | -42,888.43 | 1,303,774.39 | 1,539,771.13 | 1,178,501.17 | 142,792.28 |
归属于少数股东的综合收益总额 | 70,925.10 | 879,005.31 | 798,255.19 | 588,410.86 | 132,086.65 |
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