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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
世茂股份(600823) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入280,659.762,144,912.561,507,097.071,282,082.76318,598.77
营业收入280,659.762,144,912.561,507,097.071,282,082.76318,598.77
二、营业总成本211,362.601,715,950.281,221,058.271,030,780.80270,042.24
营业成本169,521.081,394,065.121,017,930.70889,166.32218,850.28
营业税金及附加13,603.04145,827.2690,781.7570,203.9113,907.24
销售费用8,929.6375,284.4243,451.1525,313.8012,260.76
管理费用13,148.7277,614.4454,112.3035,943.7119,136.19
财务费用6,160.1323,159.0514,782.3810,153.055,832.51
研发费用----------
资产减值损失--------55.26
公允价值变动收益--101,800.0044,900.0044,900.00--
投资收益-2,502.9611,137.549,714.2714,527.06-102.03
其中:对联营企业和合营企业的投资收益-2,502.9614,489.959,403.4917,096.59-102.03
汇兑收益----------
三、营业利润65,356.26535,845.71340,609.60310,380.0948,457.37
加:营业外收入2,611.835,800.694,012.572,971.60747.36
减:营业外支出510.856,696.713,820.811,849.06934.62
其中:非流动资产处置损失----------
四、利润总额67,457.24534,949.69340,801.36311,502.6448,270.11
减:所得税费用18,728.09150,808.3686,678.2375,482.5812,788.26
五、净利润48,729.15384,141.34254,123.13236,020.0535,481.85
归属于母公司所有者的净利润21,481.42242,954.53154,561.24158,589.0126,211.35
少数股东损益27,247.74141,186.8199,561.8977,431.059,270.50
六、每股收益
基本每股收益(元/股)0.06000.65000.41000.42000.0699
稀释每股收益(元/股)0.06000.65000.41000.42000.0699
七、其他综合收益-4,563.4254,204.76275.962,352.827,777.79
八、综合收益总额44,165.73438,346.10254,399.08238,372.8743,259.64
归属于母公司所有者的综合收益总额17,094.25268,038.00154,398.16160,502.7433,989.14
归属于少数股东的综合收益总额27,071.48170,308.10100,000.9377,870.139,270.50
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