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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
世茂股份(600823) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,507,097.071,282,082.76318,598.772,067,423.291,437,974.58
营业收入1,507,097.071,282,082.76318,598.772,067,423.291,437,974.58
二、营业总成本1,221,058.271,030,780.80270,042.241,482,268.451,138,941.02
营业成本1,017,930.70889,166.32218,850.281,146,170.75906,451.77
营业税金及附加90,781.7570,203.9113,907.24183,154.98124,445.36
销售费用43,451.1525,313.8012,260.7670,544.9143,062.01
管理费用54,112.3035,943.7119,136.1969,365.5253,507.74
财务费用14,782.3810,153.055,832.5120,817.7212,283.86
研发费用----------
资产减值损失----55.26-7,785.44-809.73
公允价值变动收益44,900.0044,900.00--89,929.4829,303.06
投资收益9,714.2714,527.06-102.037,874.047,916.24
其中:对联营企业和合营企业的投资收益9,403.4917,096.59-102.035,807.665,611.05
汇兑收益----------
三、营业利润340,609.60310,380.0948,457.37682,677.81336,072.16
加:营业外收入4,012.572,971.60747.364,384.362,951.40
减:营业外支出3,820.811,849.06934.6222,819.222,520.20
其中:非流动资产处置损失----------
四、利润总额340,801.36311,502.6448,270.11664,242.95336,503.36
减:所得税费用86,678.2375,482.5812,788.26191,622.8685,172.23
五、净利润254,123.13236,020.0535,481.85472,620.09251,331.13
归属于母公司所有者的净利润154,561.24158,589.0126,211.35240,381.92147,605.24
少数股东损益99,561.8977,431.059,270.50232,238.17103,725.89
六、每股收益
基本每股收益(元/股)0.41000.42000.06990.64000.3900
稀释每股收益(元/股)0.41000.42000.06990.64000.3900
七、其他综合收益275.962,352.827,777.79-19,926.2421,497.09
八、综合收益总额254,399.08238,372.8743,259.64452,693.84272,828.23
归属于母公司所有者的综合收益总额154,398.16160,502.7433,989.14208,119.92154,737.88
归属于少数股东的综合收益总额100,000.9377,870.139,270.50244,573.93118,090.35
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