世茂股份

- 600823

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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 
世茂股份(600823) 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1,506,972.261,190,105.32368,705.582,170,534.221,201,114.24
营业收入1,506,972.261,190,105.32368,705.582,170,534.221,201,114.24
二、营业总成本1,186,877.63900,076.54295,615.981,733,267.72933,032.29
营业成本944,087.26731,030.05225,966.441,403,184.98746,995.85
营业税金及附加77,289.8661,930.3823,951.39121,926.0467,068.22
销售费用81,226.9850,439.6721,162.57110,005.0146,674.14
管理费用63,494.1242,508.9417,446.0981,588.6357,786.18
财务费用20,779.4114,167.517,089.4916,563.0614,507.90
研发费用----------
资产减值损失----------
公允价值变动收益1,197.001,197.00------
投资收益-3,143.41-559.89-2,721.611,636.97-198.46
其中:对联营企业和合营企业的投资收益-3,402.91-685.19-2,975.161,942.25914.92
汇兑收益----------
三、营业利润317,542.54289,994.6870,386.71440,654.35266,742.04
加:营业外收入7,100.904,848.19992.3512,356.749,785.00
减:营业外支出2,064.93804.84531.162,556.161,820.85
其中:非流动资产处置损失----------
四、利润总额322,578.51294,038.0370,847.90450,454.93274,706.18
减:所得税费用82,850.9776,080.9319,151.23125,569.1171,096.84
五、净利润239,727.54217,957.1051,696.67324,885.82203,609.34
归属于母公司所有者的净利润119,011.98114,330.4623,602.11155,016.68108,135.00
少数股东损益120,715.56103,626.6428,094.56169,869.1495,474.34
六、每股收益
基本每股收益(元/股)0.32000.30000.06000.41000.2900
稀释每股收益(元/股)0.32000.30000.06000.41000.2900
七、其他综合收益14,103.2616,653.32-1,542.3530,666.7418,422.44
八、综合收益总额253,830.80234,610.4250,154.32355,552.56222,031.79
归属于母公司所有者的综合收益总额128,869.96126,598.4322,380.49168,043.82125,684.45
归属于少数股东的综合收益总额124,960.84108,011.9927,773.83187,508.7596,347.34
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