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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
万科A(000002) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入22,391,475.7513,932,007.684,837,463.0829,767,933.1117,602,213.92
营业收入22,391,475.7513,932,007.684,837,463.0829,767,933.1117,602,213.92
二、营业总成本18,162,849.4411,225,843.024,225,157.6823,705,187.8514,708,293.22
营业成本14,332,713.568,882,308.633,142,224.1418,610,422.4211,483,233.21
营业税金及附加1,974,056.401,140,707.38443,755.592,317,606.221,265,819.21
销售费用531,361.23318,652.39137,139.21786,807.56448,548.71
管理费用788,473.51518,438.51263,901.441,034,080.52661,403.55
财务费用482,522.87322,758.34184,174.06599,857.47462,976.44
研发费用53,721.8742,977.7711,899.2294,606.4437,515.33
资产减值损失------235,425.48325,160.34
公允价值变动收益-9,300.84-4,301.83-3,519.658,663.466,089.07
投资收益193,275.84130,057.34-20,656.06678,793.45265,001.28
其中:对联营企业和合营企业的投资收益109,958.4390,743.81-31,243.72627,991.04257,496.12
汇兑收益----------
三、营业利润4,196,092.422,785,597.99588,552.626,749,861.253,165,412.29
加:营业外收入49,590.1430,924.7911,788.6847,449.7227,971.23
减:营业外支出63,203.2443,924.3713,171.3351,290.8327,172.84
其中:非流动资产处置损失----------
四、利润总额4,182,479.322,772,598.41587,169.966,746,020.143,166,210.67
减:所得税费用1,323,437.62844,030.68266,576.531,818,790.69986,430.85
五、净利润2,859,041.701,928,567.74320,593.444,927,229.452,179,779.82
归属于母公司所有者的净利润1,824,074.511,184,175.22112,062.663,377,265.171,398,455.98
少数股东损益1,034,967.19744,392.52208,530.781,549,964.29781,323.84
六、每股收益
基本每股收益(元/股)1.63101.06000.10203.06001.2670
稀释每股收益(元/股)1.63101.06000.10203.06001.2670
七、其他综合收益92,476.4576,744.6569,598.43-299,328.6116,324.19
八、综合收益总额2,951,518.152,005,312.38390,191.864,627,900.842,196,104.01
归属于母公司所有者的综合收益总额1,913,302.171,260,706.24183,094.633,114,082.511,412,088.20
归属于少数股东的综合收益总额1,038,215.98744,606.14207,097.231,513,818.34784,015.81
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