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招商蛇口

(001979)

  

流通市值:1323.00亿  总市值:1323.07亿
流通股本:79.13亿   总股本:79.13亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入25,542,574,359.2716,686,527,672.094,350,456,684.6788,277,854,683.49
营业收入25,542,574,359.2716,686,527,672.094,350,456,684.6788,277,854,683.49
二、营业总成本22,731,407,984.2214,338,770,637.634,024,738,113.8668,235,522,884.47
营业成本16,346,983,987.110,366,031,078.362,885,699,659.7753,414,728,391.6
营业税金及附加2,595,537,344.571,868,689,381.9334,234,202.528,324,220,620.71
销售费用1,072,622,479.18536,159,659.39189,278,662.581,553,827,060.23
管理费用1,056,801,524.6678,652,183.3347,684,485.421,527,480,840.96
财务费用1,659,462,648.77751,835,848.32262,439,5222,447,858,039.18
资产减值损失------985,525,126.01
三、其他经营收益-51,263,306.45-123,147,626.62-179,668,792.99217,665,451.19
允许价值变动净收益-5,688,986.37-1,778,696.376,760,386-62,561,352.55
投资净收益4,818,562,366.334,404,082,573.243,273,017,551.896,547,672,124.17
联营、合营企业投资收益1,699,402,036.51,330,792,895.11296,930,811.371,697,175,963.25
汇兑净收益--------
四、营业利润7,795,385,913.727,050,110,111.963,616,658,470.2326,613,337,346.95
营业外收入72,105,344.8450,502,944.6819,300,847.12143,577,496.53
营业外支出121,263,900.8121,711,079.945,676,450.48155,963,496.94
非流动资产处置净损失--------
五、利润总额7,746,227,357.757,078,901,976.73,630,282,866.8726,600,951,346.54
所得税1,915,489,901.371,675,050,158.14964,339,412.117,140,170,734.79
未确认的投资损失--------
六、净利润(百万元)2,626.4515,240.058,275.167,116.8
少数股东损益737,834,802.06505,477,413.9939,494,391.824,220,727,374.75
归属于母公司股东的净利润5,092,902,654.324,898,374,404.572,626,449,062.9415,240,053,237
七、每股收益----0.321.89
基本每股收益0.60.60.321.89
稀释每股收益0.60.60.321.89
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