万科A

- 000002

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
万科A(000002) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入4,777,434.2836,789,387.7522,391,475.7513,932,007.684,837,463.08
营业收入4,777,434.2836,789,387.7522,391,475.7513,932,007.684,837,463.08
二、营业总成本4,306,438.0829,432,107.6618,162,849.4411,225,843.024,225,157.68
营业成本3,283,271.9423,455,033.2814,332,713.568,882,308.633,142,224.14
营业税金及附加414,890.393,290,522.391,974,056.401,140,707.38443,755.59
销售费用124,113.76904,449.68531,361.23318,652.39137,139.21
管理费用249,023.551,101,840.53788,473.51518,438.51263,901.44
财务费用225,988.09573,594.17482,522.87322,758.34184,174.06
研发费用9,150.34106,667.6053,721.8742,977.7711,899.22
资产减值损失----------
公允价值变动收益713.90-6,851.89-9,300.84-4,301.83-3,519.65
投资收益10,958.81498,412.68193,275.84130,057.34-20,656.06
其中:对联营企业和合营企业的投资收益-21,254.69379,059.82109,958.4390,743.81-31,243.72
汇兑收益----------
三、营业利润482,323.737,661,313.604,196,092.422,785,597.99588,552.62
加:营业外收入18,730.3471,473.2149,590.1430,924.7911,788.68
减:营业外支出21,486.1478,857.8763,203.2443,924.3713,171.33
其中:非流动资产处置损失----------
四、利润总额479,567.927,653,928.954,182,479.322,772,598.41587,169.96
减:所得税费用236,540.442,140,767.491,323,437.62844,030.68266,576.53
五、净利润243,027.495,513,161.462,859,041.701,928,567.74320,593.44
归属于母公司所有者的净利润124,935.933,887,208.691,824,074.511,184,175.22112,062.66
少数股东损益118,091.551,625,952.771,034,967.19744,392.52208,530.78
六、每股收益
基本每股收益(元/股)0.11103.47001.63101.06000.1020
稀释每股收益(元/股)0.11103.47001.63101.06000.1020
七、其他综合收益-58,644.6055,325.7092,476.4576,744.6569,598.43
八、综合收益总额184,382.885,568,487.152,951,518.152,005,312.38390,191.86
归属于母公司所有者的综合收益总额65,008.573,946,440.511,913,302.171,260,706.24183,094.63
归属于少数股东的综合收益总额119,374.311,622,046.641,038,215.98744,606.14207,097.23
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