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万科A(000002)盈利表

时间:2019-07-07来源:原创 作者:locoy阅读:
  

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  万科A(000002) 盈利表单位:万元

  报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31壹、营业尽顶出产29,767,933.1117,602,213.9210,597,453.733,082,561.5324,289,711.03营业顶出产29,767,933.1117,602,213.9210,597,453.733,082,561.5324,289,711.03二、营业尽本钱23,705,187.8514,708,293.228,713,163.182,750,322.7919,832,384.00营业本钱18,610,422.4211,483,233.216,947,991.342,029,189.5216,007,991.59营业税金及附加以2,317,606.221,265,819.21750,203.87255,226.241,972,223.07销特价而沽费786,807.56448,548.71280,831.23127,614.65626,198.13办费1,034,080.52661,403.55434,288.07221,819.71886,571.41财政费599,857.47462,976.44233,237.66104,004.28207,525.68资产减值损违反235,425.48325,160.3456,220.1112,468.39131,874.12公允价变募化进款8,663.466,089.07220.85-1,660.26--投资进款678,793.45265,001.2878,440.67-33,481.73624,456.17就中:楹联营企业和合营企业的投资进款627,991.04257,496.1276,454.45-34,338.65456,916.00汇兑进款----------叁、营业盈利6,749,861.253,165,412.291,962,913.95297,106.435,081,291.64加以:营业外面顶出产47,449.7227,971.2320,110.606,354.8672,328.80减:营业外面顶出产51,290.8327,172.8416,240.073,531.0939,425.17就中:匪活触动资产处理损违反----------四、盈利尽和6,746,020.143,166,210.671,966,784.49299,930.205,114,195.27减:所得税费1,818,790.69986,430.85614,524.43121,981.621,393,356.53五、净盈利4,927,229.452,179,779.821,352,260.06177,948.583,720,838.73归属于母亲公司所拥有者的净盈利3,377,265.171,398,455.98912,374.3289,487.802,805,181.49微少半股东方损更加1,549,964.29781,323.84439,885.7488,460.78915,657.24六、每股进款根本每股进款(元/股)3.06001.26700.83000.08102.5400稀释每股进款(元/股)3.06001.26700.83000.08102.5400七、其他概括进款-299,328.6116,324.1916,103.362,119.80-20,052.93八、概括进款尽和4,627,900.842,196,104.011,368,363.42180,068.383,700,785.80归属于母亲公司所拥有者的概括进款尽和3,114,082.511,412,088.20928,253.8694,222.052,789,048.33归属于微少半股东方的概括进款尽和1,513,818.34784,015.81440,109.5685,846.32911,737.47

  万科A(000002) 盈利表单位:万元

  报表日期2017-09-302017-06-302017-03-312016-12-312016-09-30壹、营业尽顶出产11,710,050.376,981,047.761,858,922.8824,047,723.6911,705,480.01营业顶出产11,710,050.376,981,047.761,858,922.8824,047,723.6911,705,480.01二、营业尽本钱9,979,994.635,766,866.671,728,994.3820,646,729.4010,351,367.12营业本钱7,994,337.004,701,502.471,304,887.2016,974,240.348,600,358.60营业税金及附加以944,371.12516,069.38135,147.962,197,875.461,008,022.24销特价而沽费365,852.44210,269.74100,833.54516,071.59332,774.66办费533,065.17260,462.26147,746.91680,056.19317,147.64财政费132,613.2871,828.1936,981.09159,206.8065,704.56资产减值损违反9,755.636,734.643,397.68119,279.0227,359.41公允价变募化进款----------投资进款338,711.77151,984.2825,972.32501,383.59224,617.16就中:楹联营企业和合营企业的投资进款241,709.28147,253.3224,118.25493,071.60204,683.38汇兑进款----------叁、营业盈利2,068,767.511,366,165.37155,900.823,902,377.881,578,730.06加以:营业外面顶出产42,039.2932,398.524,905.7539,831.1723,050.92减:营业外面顶出产20,647.5815,872.753,653.4616,847.875,663.80就中:匪活触动资产处理损违反560.5857.485.41354.47327.59四、盈利尽和2,090,159.221,382,691.14157,153.123,925,361.171,596,117.18减:所得税费608,506.50377,392.1946,236.031,090,335.62467,091.88五、净盈利1,481,652.721,005,298.95110,917.082,835,025.551,129,025.31归属于母亲公司所拥有者的净盈利1,109,100.09730,272.4069,541.162,102,260.63826,238.10微少半股东方损更加372,552.63275,026.5541,375.93732,764.92302,787.21六、每股进款根本每股进款(元/股)1.00500.66000.06301.90000.7480稀释每股进款(元/股)1.00500.66000.06301.90000.7480七、其他概括进款-26,131.99-34,317.94-25,755.11-3,894.42-13,239.10八、概括进款尽和1,455,520.74970,981.0085,161.972,831,131.131,115,786.21归属于母亲公司所拥有者的概括进款尽和1,085,854.94697,738.3343,802.432,096,828.04811,676.52归属于微少半股东方的概括进款尽和369,665.79273,242.6841,359.54734,303.10304,109.69

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