招商蛇口

- 001979

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
招商蛇口(001979) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入4,922,241.502,551,241.991,909,969.32643,301.51
营业收入4,922,241.502,551,241.991,909,969.32643,301.51
二、营业总成本3,978,722.162,161,224.951,563,678.07500,664.42
营业成本3,067,691.031,654,364.441,233,556.97355,290.80
营业税金及附加520,378.58258,009.26202,233.6078,157.36
销售费用112,430.0364,509.6238,692.5417,786.90
管理费用122,672.5566,644.3945,931.7125,047.14
财务费用154,856.88117,514.1443,119.4924,471.69
研发费用--------
资产减值损失693.08183.09143.76-89.46
公允价值变动收益698.02------
投资收益58,509.1652,822.8046,333.552,223.16
其中:对联营企业和合营企业的投资收益13,826.1211,596.477,154.02--
汇兑收益--------
三、营业利润1,002,726.51442,839.84392,624.80144,860.25
加:营业外收入44,545.6239,140.3437,145.714,142.15
减:营业外支出6,238.234,862.714,176.872,723.28
其中:非流动资产处置损失452.262,454.48326.242,119.81
四、利润总额1,041,033.90477,117.47425,593.63146,279.11
减:所得税费用236,376.54144,276.45114,858.4451,448.99
五、净利润804,657.36332,841.02310,735.2094,830.12
归属于母公司所有者的净利润485,033.18191,046.55179,523.5052,895.39
少数股东损益319,624.18141,794.47131,211.7041,934.73
六、每股收益
基本每股收益(元/股)0.8819--0.33000.1000
稀释每股收益(元/股)0.8819--0.33000.1000
七、其他综合收益67,101.8215,914.229,460.63667.28
八、综合收益总额871,759.17348,755.24320,195.8395,497.40
归属于母公司所有者的综合收益总额550,031.26205,953.22188,972.6353,562.67
归属于少数股东的综合收益总额321,727.91142,802.02131,223.2041,934.73
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