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万科A

(000002)

  

流通市值:2565.78亿  总市值:2984.90亿
流通股本:97.15亿   总股本:113.02亿

利润表

按照会计年度查询:
报告期2020-03-312019-09-302019-06-302019-03-31
一、营业总收入47,774,342,784.96223,914,757,487.12139,320,076,841.3348,374,630,775.09
营业收入47,774,342,784.96223,914,757,487.12139,320,076,841.3348,374,630,775.09
二、营业总成本43,064,380,756.37181,628,494,354.33112,258,430,222.5842,251,576,798.5
营业成本32,832,719,446.73143,327,135,634.6288,823,086,295.5531,422,241,430.86
营业税金及附加4,148,903,890.8119,740,563,969.1611,407,073,837.044,437,555,869.55
销售费用1,241,137,605.255,313,612,259.043,186,523,909.511,371,392,084.53
管理费用2,490,235,508.257,884,735,071.15,184,385,079.182,639,014,423.19
财务费用2,259,880,934.524,825,228,689.243,227,583,374.381,841,740,626.81
资产减值损失---1,648,756,785.74----
三、其他经营收益-586,446,019.93924,764,493.26767,446,453.01695,984,271.48
允许价值变动净收益7,139,004.66-93,008,435.7-43,018,253.12-35,196,479.59
投资净收益109,588,131.731,932,758,383.961,300,573,427.66-206,560,647.16
联营、合营企业投资收益-212,546,872.161,099,584,313.93907,438,130.07-312,437,198.49
汇兑净收益--------
四、营业利润4,823,237,263.0841,960,924,164.1327,855,979,909.35,885,526,191.83
营业外收入187,303,357.69495,901,424.87309,247,900.37117,886,759.56
营业外支出214,861,413.06632,032,354.12439,243,665.46131,713,306.23
非流动资产处置净损失--------
五、利润总额4,795,679,207.7141,824,793,234.8827,725,984,144.215,871,699,645.16
所得税2,365,404,354.8113,234,376,227.098,440,306,774.972,665,765,269.87
未确认的投资损失--------
六、净利润(百万元)1,249.3618,240.7511,841.751,120.63
少数股东损益1,180,915,539.9410,349,671,942.797,443,925,197.812,085,307,806
归属于母公司股东的净利润1,249,359,312.9618,240,745,06511,841,752,171.431,120,626,569.29
七、每股收益0.111.631.060.1
基本每股收益0.111.631.060.1
稀释每股收益0.111.631.060.1
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