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:  2022  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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入357,938.58264,218.141,939,161.641,506,972.261,190,105.32
营业收入357,938.58264,218.141,939,161.641,506,972.261,190,105.32
二、营业总成本368,320.21221,719.741,569,802.981,186,877.63900,076.54
营业成本265,752.28163,736.251,229,326.08944,087.26731,030.05
营业税金及附加25,777.2717,284.7496,543.3577,289.8661,930.38
销售费用26,687.5515,210.90130,964.7681,226.9850,439.67
管理费用34,488.1319,186.3285,327.2363,494.1242,508.94
财务费用15,614.986,301.5327,641.5520,779.4114,167.51
研发费用----------
资产减值损失----------
公允价值变动收益-----16,803.821,197.001,197.00
投资收益-6,473.53-1,365.19-6,395.42-3,143.41-559.89
其中:对联营企业和合营企业的投资收益-4,498.49-1,099.43-6,709.77-3,402.91-685.19
汇兑收益----------
三、营业利润-59,883.1241,316.59298,145.20317,542.54289,994.68
加:营业外收入5,270.002,573.229,419.347,100.904,848.19
减:营业外支出1,842.531,393.192,101.942,064.93804.84
其中:非流动资产处置损失----------
四、利润总额-56,455.6442,496.63305,462.59322,578.51294,038.03
减:所得税费用-8,832.8812,352.4591,913.1282,850.9776,080.93
五、净利润-47,622.7730,144.17213,549.47239,727.54217,957.10
归属于母公司所有者的净利润-34,842.009,659.0196,101.68119,011.98114,330.46
少数股东损益-12,780.7720,485.17117,447.79120,715.56103,626.64
六、每股收益
基本每股收益(元/股)-0.09000.03000.26000.32000.3000
稀释每股收益(元/股)-0.09000.03000.26000.32000.3000
七、其他综合收益-3,049.07-3,115.14-74,416.5014,103.2616,653.32
八、综合收益总额-50,671.8427,029.03139,132.97253,830.80234,610.42
归属于母公司所有者的综合收益总额-37,287.506,466.4135,860.96128,869.96126,598.43
归属于少数股东的综合收益总额-13,384.3420,562.62103,272.00124,960.84108,011.99
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