万科A (000002.SZ)

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利润表(万科A)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 62,667,074,774.20452,797,773,974.14271,485,774,926.48167,110,935,244.5662,264,095,939.36419,111,677,714.12241,491,467,190.53146,349,506,729.7147,774,342,784.96
 营业收入(元) 62,667,074,774.20452,797,773,974.14271,485,774,926.48167,110,935,244.5662,264,095,939.36419,111,677,714.12241,491,467,190.53146,349,506,729.7147,774,342,784.96
二、营业总成本(元) 59,223,885,616.85403,110,113,966.74242,190,992,903.31147,879,355,720.3058,696,131,876.22350,513,340,623.53203,753,344,602.32122,408,509,780.7643,064,380,756.37
 营业成本(元) 50,838,801,917.89353,977,137,972.14211,492,085,577.93128,775,220,493.4449,555,748,273.78296,540,687,975.27169,195,782,461.9899,797,287,406.0932,832,719,446.73
 研发费用(元) 147,724,428.42642,366,251.89370,464,654.15252,777,748.82127,449,412.01665,687,472.79394,374,362.44276,948,703.7491,503,370.81
 营业税金及附加(元) 2,416,179,221.2721,055,864,899.9512,484,818,274.457,888,590,120.352,723,879,715.7227,236,909,916.2316,520,767,645.7711,224,507,604.434,148,903,890.81
 销售费用(元) 1,829,061,634.9712,808,639,133.727,282,560,631.224,303,557,044.271,881,782,055.8210,636,899,699.875,803,606,153.273,184,894,608.011,241,137,605.25
 管理费用(元) 2,610,964,631.0310,242,281,855.317,229,677,824.514,912,001,545.662,818,597,054.5010,288,052,823.207,041,498,839.314,615,732,949.942,490,235,508.25
 财务费用(元) 1,381,153,783.274,383,823,853.733,331,385,941.051,747,208,767.761,588,675,364.395,145,102,736.174,797,315,139.553,309,138,508.552,259,880,934.52
  其中:利息费用(元) 2,199,288,258.107,861,346,670.486,301,917,148.504,337,321,613.822,304,947,339.398,757,579,925.426,821,886,739.864,519,524,433.532,620,484,817.79
  其中:利息收入(元) 1,140,454,457.983,819,803,627.433,245,031,652.002,805,241,996.711,079,988,495.234,680,643,358.102,994,859,665.411,605,316,952.22866,304,113.51
三、其他经营收益
 加:公允价值变动收益(元) 8,780,614.003,816,947.39-6,208,506.05-7,822,481.93-10,411,448.495,333,532.39228,277.7027,199,646.037,139,004.66
 加:投资收益(元) 575,189,218.676,614,274,942.273,886,941,272.902,878,614,170.72535,979,207.8713,511,869,972.984,502,245,832.252,689,406,380.65109,588,131.73
  其中:对联营企业和合营企业的投资收益(元) 92,499,574.324,888,728,689.553,196,122,778.452,211,526,176.66207,045,489.049,739,656,204.222,307,807,461.031,712,341,551.20-212,546,872.16
 资产处置收益(元) 2,969,138.2619,241,176.1115,271,806.86115,764.92976,971.9848,381,265.0428,739,767.482,344,086.482,978,665.07
 资产减值损失(元) --3,513,507,598.3915,064,083.8715,419,640.00--1,980,818,041.07---
 信用减值损失(元) -60,310,368.10-280,488,237.53-270,376,181.56-130,331,577.91-49,311,998.15-224,461,716.05-115,443,282.32-95,963,583.66-6,430,566.97
四、营业利润(元) 3,969,817,760.1852,530,997,237.2532,935,474,499.1921,987,575,040.064,045,196,796.3579,958,642,103.8842,153,893,183.3226,563,983,478.454,823,237,263.08
 加:营业外收入(元) 255,764,741.711,148,090,937.79750,134,041.55500,338,585.49230,575,864.68999,497,308.64672,440,748.24373,536,097.11187,303,357.69
 减:营业外支出(元) 144,440,827.961,456,456,972.09584,304,980.57407,044,975.17167,701,343.331,282,386,489.13988,337,023.30487,074,746.57214,861,413.06
五、利润总额(元) 4,081,141,673.9352,222,631,202.9533,101,303,560.1722,080,868,650.384,108,071,317.7079,675,752,923.3941,837,996,908.2626,450,444,828.994,795,679,207.71
 减:所得税费用(元) 1,294,145,194.1814,153,104,184.938,496,954,106.765,907,349,802.821,601,020,641.8820,377,636,478.8611,766,453,990.227,821,250,440.902,365,404,354.81
六、净利润(元) 2,786,996,479.7538,069,527,018.0224,604,349,453.4116,173,518,847.562,507,050,675.8259,298,116,444.5330,071,542,918.0418,629,194,388.092,430,274,852.90
(一)按经营持续性分类
  持续经营净利润(元) 2,786,996,479.7538,069,527,018.0224,604,349,453.4116,173,518,847.562,507,050,675.8259,298,116,444.5330,071,542,918.0418,629,194,388.092,430,274,852.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,428,994,048.1822,524,033,383.2216,688,796,291.8811,046,937,585.871,292,286,264.3441,515,544,941.3119,862,827,129.7312,507,519,556.501,249,359,312.96
  少数股东损益(元) 1,358,002,431.5715,545,493,634.807,915,553,161.535,126,581,261.691,214,764,411.4817,782,571,503.2210,208,715,788.316,121,674,831.591,180,915,539.94
 扣除非经常性损益后的净利润(元) 1,092,556,476.7222,381,781,882.0516,286,809,462.6610,727,286,571.011,157,179,444.1640,237,711,134.2618,889,318,112.3612,114,207,886.281,017,202,995.38
七、每股收益
 一、基本每股收益(元) 0.121.941.440.950.113.621.741.110.11
 二、稀释每股收益(元) 0.121.941.440.950.113.621.741.110.11
八、其他综合收益(元) -543,681,255.731,468,174,996.651,133,088,823.891,123,196,791.6992,356,910.97-189,635,216.25-144,771,208.33-319,523,044.05-586,446,019.93
 归属于母公司股东的其他综合收益(元) -517,908,072.521,403,345,617.34970,690,131.31976,798,083.4912,991,562.16262,053,610.76-123,339,056.11-321,939,804.74-599,273,625.96
 归属于少数股东的其他综合收益(元) -25,773,183.2164,829,379.31162,398,692.58146,398,708.2079,365,348.81-451,688,827.01-21,432,152.222,416,760.6912,827,606.03
九、综合收益总额(元) 2,243,315,224.0239,537,702,014.6725,737,438,277.3017,296,715,639.252,599,407,586.7959,108,481,228.2829,926,771,709.7118,309,671,344.041,843,828,832.97
 归属于母公司所有者的综合收益总额(元) 911,085,975.6623,927,379,000.5617,659,486,423.1912,023,735,669.361,305,277,826.5041,777,598,552.0719,739,488,073.6212,185,579,751.76650,085,687.00
 归属于少数股东的综合收益总额(元) 1,332,229,248.3615,610,323,014.118,077,951,854.115,272,979,969.891,294,129,760.2917,330,882,676.2110,187,283,636.096,124,091,592.281,193,743,145.97
公告日期 2022-04-292022-03-312021-10-292021-08-302021-04-232021-03-312020-10-302020-08-282020-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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