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万科A

(000002)

  

流通市值:1849.25亿  总市值:2212.31亿
流通股本:97.18亿   总股本:116.25亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入271,485,774,926.48167,110,935,244.5662,264,095,939.36419,111,677,714.12
营业收入271,485,774,926.48167,110,935,244.5662,264,095,939.36419,111,677,714.12
二、营业总成本242,190,992,903.31147,879,355,720.358,696,131,876.22350,513,340,623.53
营业成本211,492,085,577.93128,775,220,493.4449,555,748,273.78296,540,687,975.27
营业税金及附加12,484,818,274.457,888,590,120.352,723,879,715.7227,236,909,916.23
销售费用7,282,560,631.224,303,557,044.271,881,782,055.8210,636,899,699.87
管理费用7,229,677,824.514,912,001,545.662,818,597,054.510,288,052,823.2
财务费用3,331,385,941.051,747,208,767.761,588,675,364.395,145,102,736.17
资产减值损失15,064,083.8715,419,640---1,980,818,041.07
三、其他经营收益1,133,088,823.891,123,196,791.6992,356,910.97-189,635,216.25
允许价值变动净收益-6,208,506.05-7,822,481.93-10,411,448.495,333,532.39
投资净收益3,886,941,272.92,878,614,170.72535,979,207.8713,511,869,972.98
联营、合营企业投资收益3,196,122,778.452,211,526,176.66207,045,489.049,739,656,204.22
汇兑净收益--------
四、营业利润32,935,474,499.1921,987,575,040.064,045,196,796.3579,958,642,103.88
营业外收入750,134,041.55500,338,585.49230,575,864.68999,497,308.64
营业外支出584,304,980.57407,044,975.17167,701,343.331,282,386,489.13
非流动资产处置净损失--------
五、利润总额33,101,303,560.1722,080,868,650.384,108,071,317.779,675,752,923.39
所得税8,496,954,106.765,907,349,802.821,601,020,641.8820,377,636,478.86
未确认的投资损失--------
六、净利润(百万元)16,688.811,046.941,292.2941,515.54
少数股东损益7,915,553,161.535,126,581,261.691,214,764,411.4817,782,571,503.22
归属于母公司股东的净利润16,688,796,291.8811,046,937,585.871,292,286,264.3441,515,544,941.31
七、每股收益1.440.950.113.62
基本每股收益1.440.950.113.62
稀释每股收益1.440.950.113.62
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