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:  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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入8,175,757.504,465,675.281,267,223.3512,962,081.845,011,779.19
营业收入8,175,757.504,465,675.281,267,223.3512,962,081.845,011,779.19
二、营业总成本7,251,481.653,880,660.971,159,631.7410,874,858.874,570,294.18
营业成本6,383,036.023,313,643.51933,893.729,243,505.713,792,826.81
营业税金及附加365,979.39247,536.9977,655.74905,368.81328,986.05
销售费用210,386.74131,048.8754,017.91298,560.22122,157.86
管理费用136,611.9685,813.4137,447.34197,904.25115,395.72
财务费用149,263.7498,249.4455,295.87222,378.14207,202.52
研发费用6,203.814,368.761,321.177,141.753,725.22
资产减值损失----------
公允价值变动收益892.57529.78684.83783.37-1,469.49
投资收益306,768.96260,583.5939,335.88610,715.4376,290.02
其中:对联营企业和合营企业的投资收益95,416.5049,568.0123,343.47130,532.6627,774.97
汇兑收益----------
三、营业利润1,239,159.93848,916.68150,429.622,407,954.22527,304.93
加:营业外收入11,993.314,481.352,326.5514,903.3611,013.14
减:营业外支出6,391.442,460.07884.7811,914.2611,973.45
其中:非流动资产处置损失----------
四、利润总额1,244,761.79850,937.96151,871.382,410,943.32526,344.62
减:所得税费用372,311.82268,296.7448,246.07719,613.11185,311.52
五、净利润872,449.97582,641.22103,625.311,691,330.21341,033.10
归属于母公司所有者的净利润635,107.49425,061.7566,951.741,225,286.48219,181.49
少数股东损益237,342.48157,579.4736,673.57466,043.73121,851.61
六、每股收益
基本每股收益(元/股)0.69000.47000.05001.46000.1900
稀释每股收益(元/股)0.69000.47000.05001.46000.1900
七、其他综合收益-10,505.97-9,571.49-2,239.68-31,883.13-10,388.39
八、综合收益总额861,944.00573,069.73101,385.631,659,447.07330,644.71
归属于母公司所有者的综合收益总额624,367.20415,222.9564,660.971,195,508.43208,888.01
归属于少数股东的综合收益总额237,576.80157,846.7836,724.66463,938.64121,756.70
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