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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入7,545,468.222,648,564.021,939,566.13693,973.99
营业收入7,545,468.222,648,564.021,939,566.13693,973.99
二、营业总成本5,762,868.092,293,978.211,667,087.76620,233.45
营业成本4,703,932.921,944,318.461,439,816.01533,336.98
营业税金及附加667,290.15164,860.77117,300.7834,654.34
销售费用146,770.1169,373.4743,225.3617,520.33
管理费用128,163.0475,398.7147,410.2724,527.34
财务费用83,572.8939,859.1219,230.1710,113.04
研发费用--------
资产减值损失33,138.96167.68105.1881.43
公允价值变动收益-1,398.342,710.702,705.68--
投资收益291,005.27288,913.23278,684.90249,462.97
其中:对联营企业和合营企业的投资收益23,612.9621,551.0916,274.13-1,804.82
汇兑收益--------
三、营业利润2,075,197.99646,209.74553,868.96323,203.50
加:营业外收入15,789.2410,446.399,067.146,729.60
减:营业外支出17,591.5410,645.094,701.092,548.13
其中:非流动资产处置损失--136.0458.4446.64
四、利润总额2,073,395.70646,011.05558,235.00327,384.98
减:所得税费用572,459.58185,970.74145,920.4179,915.74
五、净利润1,500,936.12460,040.31412,314.59247,469.24
归属于母公司所有者的净利润1,222,030.82371,810.16346,643.75212,188.37
少数股东损益278,905.3088,230.1565,670.8435,280.86
六、每股收益
基本每股收益(元/股)1.55000.47000.44000.2700
稀释每股收益(元/股)1.55000.47000.44000.2700
七、其他综合收益-30,030.92-19,552.72-9,546.05-1,355.57
八、综合收益总额1,470,905.20440,487.59402,768.55246,113.67
归属于母公司所有者的综合收益总额1,192,624.89352,482.53337,217.63210,866.07
归属于少数股东的综合收益总额278,280.3188,005.0665,550.9135,247.60
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