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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
世茂股份(600823) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入915,636.72280,659.762,144,912.561,507,097.071,282,082.76
营业收入915,636.72280,659.762,144,912.561,507,097.071,282,082.76
二、营业总成本691,222.29211,362.601,715,950.281,221,058.271,030,780.80
营业成本570,239.39169,521.081,394,065.121,017,930.70889,166.32
营业税金及附加47,725.0913,603.04145,827.2690,781.7570,203.91
销售费用26,360.328,929.6375,284.4243,451.1525,313.80
管理费用37,379.1113,148.7277,614.4454,112.3035,943.71
财务费用9,518.386,160.1323,159.0514,782.3810,153.05
研发费用----------
资产减值损失----------
公允价值变动收益----101,800.0044,900.0044,900.00
投资收益2,314.23-2,502.9611,137.549,714.2714,527.06
其中:对联营企业和合营企业的投资收益2,964.49-2,502.9614,489.959,403.4917,096.59
汇兑收益----------
三、营业利润226,033.4765,356.26535,845.71340,609.60310,380.09
加:营业外收入7,357.202,611.835,800.694,012.572,971.60
减:营业外支出1,501.94510.856,696.713,820.811,849.06
其中:非流动资产处置损失----------
四、利润总额231,888.7467,457.24534,949.69340,801.36311,502.64
减:所得税费用58,709.6318,728.09150,808.3686,678.2375,482.58
五、净利润173,179.1148,729.15384,141.34254,123.13236,020.05
归属于母公司所有者的净利润103,908.2721,481.42242,954.53154,561.24158,589.01
少数股东损益69,270.8327,247.74141,186.8199,561.8977,431.05
六、每股收益
基本每股收益(元/股)0.28000.06000.65000.41000.4200
稀释每股收益(元/股)0.28000.06000.65000.41000.4200
七、其他综合收益11,062.85-4,563.4254,204.76275.962,352.82
八、综合收益总额184,241.9544,165.73438,346.10254,399.08238,372.87
归属于母公司所有者的综合收益总额115,141.6917,094.25268,038.00154,398.16160,502.74
归属于少数股东的综合收益总额69,100.2627,071.48170,308.10100,000.9377,870.13
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