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 
世茂股份(600823) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入2,170,534.221,201,114.24915,636.72280,659.762,144,912.56
营业收入2,170,534.221,201,114.24915,636.72280,659.762,144,912.56
二、营业总成本1,733,267.72933,032.29691,222.29211,362.601,715,950.28
营业成本1,403,184.98746,995.85570,239.39169,521.081,394,065.12
营业税金及附加121,926.0467,068.2247,725.0913,603.04145,827.26
销售费用110,005.0146,674.1426,360.328,929.6375,284.42
管理费用81,588.6357,786.1837,379.1113,148.7277,614.44
财务费用16,563.0614,507.909,518.386,160.1323,159.05
研发费用----------
资产减值损失----------
公允价值变动收益--------101,800.00
投资收益1,636.97-198.462,314.23-2,502.9611,137.54
其中:对联营企业和合营企业的投资收益1,942.25914.922,964.49-2,502.9614,489.95
汇兑收益----------
三、营业利润440,654.35266,742.04226,033.4765,356.26535,845.71
加:营业外收入12,356.749,785.007,357.202,611.835,800.69
减:营业外支出2,556.161,820.851,501.94510.856,696.71
其中:非流动资产处置损失----------
四、利润总额450,454.93274,706.18231,888.7467,457.24534,949.69
减:所得税费用125,569.1171,096.8458,709.6318,728.09150,808.36
五、净利润324,885.82203,609.34173,179.1148,729.15384,141.34
归属于母公司所有者的净利润155,016.68108,135.00103,908.2721,481.42242,954.53
少数股东损益169,869.1495,474.3469,270.8327,247.74141,186.81
六、每股收益
基本每股收益(元/股)0.41000.29000.28000.06000.6500
稀释每股收益(元/股)0.41000.29000.28000.06000.6500
七、其他综合收益30,666.7418,422.4411,062.85-4,563.4254,204.76
八、综合收益总额355,552.56222,031.79184,241.9544,165.73438,346.10
归属于母公司所有者的综合收益总额168,043.82125,684.45115,141.6917,094.25268,038.00
归属于少数股东的综合收益总额187,508.7596,347.3469,100.2627,071.48170,308.10
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