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历年数据: 2020 2019 2018 2017 |
蚂蚁集团(688688) 利润表 单位:万元 |
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报表日期 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2017-12-31 |
一、营业总收入 | 7,252,834.50 | 12,061,837.20 | 5,254,005.60 | 8,572,234.40 | 6,539,592.00 |
营业收入 | 7,252,834.50 | 12,061,837.20 | 5,254,005.60 | 8,572,234.40 | 6,539,592.00 |
二、营业总成本 | 4,499,892.50 | 9,932,727.30 | 4,778,598.30 | 10,018,950.00 | 5,236,261.10 |
营业成本 | 3,004,434.50 | 6,051,517.00 | 2,813,597.90 | 4,090,933.40 | 2,372,561.00 |
营业税金及附加 | 43,089.20 | 63,209.00 | 21,834.70 | 43,526.10 | 37,669.60 |
销售费用 | 606,649.60 | 1,805,029.20 | 1,042,577.60 | 4,734,540.20 | 1,532,468.50 |
管理费用 | 324,805.60 | 934,689.40 | 391,689.60 | 458,220.10 | 791,604.60 |
财务费用 | -54,855.60 | -4,475.80 | 7,239.70 | -15,831.10 | 18,050.70 |
研发费用 | 571,995.00 | 1,060,545.60 | 465,856.80 | 690,332.40 | 478,933.20 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -302,843.30 | 111,218.10 | -73,905.30 | -558,947.30 | -197,107.40 |
投资收益 | 12,602.00 | -78,333.90 | 6,848.00 | 2,283,253.40 | -174,763.50 |
其中:对联营企业和合营企业的投资收益 | -102,717.10 | -310,997.20 | -124,523.80 | -152,585.10 | -209,427.50 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 2,474,105.80 | 2,240,085.30 | 407,587.10 | 352,554.30 | 1,110,120.40 |
加:营业外收入 | 302.70 | 750.80 | 141.30 | 1,190.00 | 1,005.50 |
减:营业外支出 | 32,489.50 | 135,595.80 | 105,978.70 | 42,332.50 | 16,314.80 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 2,441,919.00 | 2,105,240.30 | 301,749.70 | 311,411.80 | 1,094,811.10 |
减:所得税费用 | 249,581.40 | 298,048.20 | 112,524.30 | 95,799.90 | 274,336.80 |
五、净利润 | 2,192,337.60 | 1,807,192.10 | 189,225.40 | 215,611.90 | 820,474.30 |
归属于母公司所有者的净利润 | 2,123,449.70 | 1,695,724.40 | 136,140.40 | 66,706.70 | 695,125.40 |
少数股东损益 | 68,887.90 | 111,467.70 | 53,085.00 | 148,905.20 | 125,348.90 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.8000 | 0.8500 | 0.0800 | 0.0400 | 0.4600 |
稀释每股收益(元/股) | 0.8000 | 0.8500 | 0.0800 | 0.0400 | 0.4600 |
七、其他综合收益 | 62,516.50 | 120,834.50 | -34,940.00 | 556,415.20 | -31,438.40 |
八、综合收益总额 | 2,254,854.10 | 1,928,026.60 | 154,285.40 | 772,027.10 | 789,035.90 |
归属于母公司所有者的综合收益总额 | 2,185,371.80 | 1,818,311.80 | 101,198.80 | 623,121.90 | 663,002.00 |
归属于少数股东的综合收益总额 | 69,482.30 | 109,714.80 | 53,086.60 | 148,905.20 | 126,033.90 |
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