招商蛇口

- 001979

-

-  -

-
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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入8,827,785.473,378,004.852,098,780.06916,312.49
营业收入8,827,785.473,378,004.852,098,780.06916,312.49
二、营业总成本6,823,552.292,580,059.811,571,022.84576,697.66
营业成本5,341,472.841,987,299.781,201,805.90463,206.73
营业税金及附加832,422.06271,073.54176,306.2781,813.82
销售费用155,382.7172,419.1242,910.4818,685.27
管理费用152,748.0895,928.5459,747.4126,272.45
财务费用244,785.80153,330.3090,244.54-13,317.51
研发费用--------
资产减值损失98,552.51----36.91
公允价值变动收益-6,256.14-4,140.02-3,155.70-830.17
投资收益654,767.21505,512.20496,975.34383,889.57
其中:对联营企业和合营企业的投资收益169,717.60104,753.64108,802.981,087.62
汇兑收益--------
三、营业利润2,661,333.731,300,913.461,022,463.99722,772.33
加:营业外收入14,357.754,235.502,229.481,149.14
减:营业外支出15,596.357,753.891,801.88841.75
其中:非流动资产处置损失--------
四、利润总额2,660,095.131,297,395.071,022,891.59723,079.72
减:所得税费用714,017.07325,002.11225,998.10140,501.07
五、净利润1,946,078.06972,392.96796,893.49582,578.65
归属于母公司所有者的净利润1,524,005.32827,516.20711,680.30577,804.90
少数股东损益422,072.74144,876.7685,213.194,773.75
六、每股收益
基本每股收益(元/股)1.89001.02000.88000.7300
稀释每股收益(元/股)1.89001.02000.88000.7300
七、其他综合收益21,766.5518,385.326,561.16-38,830.44
八、综合收益总额1,967,844.61990,778.28803,454.65543,748.21
归属于母公司所有者的综合收益总额1,545,490.06845,630.93718,422.56539,544.84
归属于少数股东的综合收益总额422,354.55145,147.3585,032.094,203.36
下载全部历史数据到excel中 返回页顶