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
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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
一、营业总收入(元) 290,308,491,288.95200,892,590,067.2268,474,007,399.21503,838,367,358.76337,673,241,644.89206,916,289,449.7262,667,074,774.20
 营业收入(元) 290,308,491,288.95200,892,590,067.2268,474,007,399.21503,838,367,358.76337,673,241,644.89206,916,289,449.7262,667,074,774.20
二、营业总成本(元) 264,551,849,697.70182,281,254,995.3465,218,858,881.96455,011,051,482.74300,792,729,077.02183,084,123,913.7159,223,885,616.85
 营业成本(元) 239,270,394,543.29162,991,174,494.4757,896,604,145.98405,319,286,979.64271,390,325,144.22164,571,068,958.2350,838,801,917.89
 研发费用(元) 444,233,533.07284,233,312.72152,033,138.04685,861,706.94442,400,750.32289,496,407.41147,724,428.42
 营业税金及附加(元) 9,658,190,121.168,617,968,157.012,662,558,560.2724,394,222,455.4812,692,704,987.708,364,573,338.642,416,179,221.27
 销售费用(元) 7,368,570,295.734,653,530,710.261,718,423,000.5512,412,367,172.837,838,553,223.254,831,668,605.161,829,061,634.97
 管理费用(元) 5,044,875,572.513,327,454,455.601,552,425,670.729,584,138,376.177,228,723,063.924,803,593,089.582,610,964,631.03
 财务费用(元) 2,765,585,631.942,406,893,865.281,236,814,366.402,615,174,791.681,200,021,907.61223,723,514.691,381,153,783.27
  其中:利息费用(元) 4,103,411,160.663,047,774,370.911,585,089,811.385,886,551,777.254,441,925,186.082,923,368,135.762,199,288,258.10
  其中:利息收入(元) 2,143,662,071.071,287,094,190.50589,351,510.123,571,437,139.482,716,907,408.171,902,666,578.171,140,454,457.98
三、其他经营收益
 加:公允价值变动收益(元) 362,636,284.01248,193,207.35315,821,244.204,917,066.154,922,307.4618,534,686.038,780,614.00
 加:投资收益(元) 2,520,980,753.061,793,860,244.42577,941,265.934,093,678,038.58840,247,800.59620,246,126.77575,189,218.67
  其中:对联营企业和合营企业的投资收益(元) 956,240,493.93637,489,269.38145,945,955.42-798,716,990.28-97,503,731.78-276,921,678.1392,499,574.32
 资产处置收益(元) -65,196,112.50-21,122,393.658,961,842.1712,758,542.6444,377,555.618,300,014.442,969,138.26
 资产减值损失(元) ----449,818,225.19---
 信用减值损失(元) -362,638,375.63-297,076,933.50-66,740,694.86-481,915,638.66-323,039,458.06-241,561,476.60-60,310,368.10
四、营业利润(元) 28,212,424,140.1920,335,189,196.504,091,132,174.6952,006,935,659.5437,447,020,773.4724,237,684,886.653,969,817,760.18
 加:营业外收入(元) 783,451,145.58543,829,467.75246,097,727.011,302,052,171.04930,927,966.50654,272,279.83255,764,741.71
 减:营业外支出(元) 302,133,630.17176,336,351.00105,507,621.72922,802,413.95646,825,605.56532,757,134.97144,440,827.96
五、利润总额(元) 28,693,741,655.6020,702,682,313.254,231,722,279.9852,386,185,416.6337,731,123,134.4124,359,200,031.514,081,141,673.93
 减:所得税费用(元) 7,666,396,655.005,534,467,982.501,398,008,685.6514,835,276,111.4910,486,526,968.006,256,458,751.251,294,145,194.18
六、净利润(元) 21,027,345,000.6015,168,214,330.752,833,713,594.3337,550,909,305.1427,244,596,166.4118,102,741,280.262,786,996,479.75
(一)按经营持续性分类
  持续经营净利润(元) 21,027,345,000.6015,168,214,330.752,833,713,594.3337,550,909,305.1427,244,596,166.4118,102,741,280.262,786,996,479.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,621,477,419.629,870,472,245.911,445,811,341.8722,617,778,516.4517,050,421,834.8212,222,659,217.791,428,994,048.18
  少数股东损益(元) 7,405,867,580.985,297,742,084.841,387,902,252.4614,933,130,788.6910,194,174,331.595,880,082,062.471,358,002,431.57
 扣除非经常性损益后的净利润(元) 11,960,563,865.358,702,699,763.64645,628,377.5319,762,103,017.3816,500,332,177.3411,720,990,962.681,092,556,476.72
七、每股收益
 一、基本每股收益(元) 1.160.840.131.951.471.050.12
 二、稀释每股收益(元) 1.160.840.131.951.471.050.12
八、其他综合收益(元) 2,352,918,199.002,500,905,996.63-84,924,254.33-6,102,608,699.86-1,120,757,317.87-789,385,293.02-543,681,255.73
 归属于母公司股东的其他综合收益(元) 1,776,233,913.711,914,539,449.16-17,888,493.63-5,600,225,925.65-1,638,373,839.13-1,265,448,427.75-517,908,072.52
 归属于少数股东的其他综合收益(元) 576,684,285.29586,366,547.47-67,035,760.70-502,382,774.21517,616,521.26476,063,134.73-25,773,183.21
九、综合收益总额(元) 23,380,263,199.6017,669,120,327.382,748,789,340.0031,448,300,605.2826,123,838,848.5417,313,355,987.242,243,315,224.02
 归属于母公司所有者的综合收益总额(元) 15,397,711,333.3311,785,011,695.071,427,922,848.2417,017,552,590.8015,412,047,995.6910,957,210,790.04911,085,975.66
 归属于少数股东的综合收益总额(元) 7,982,551,866.275,884,108,632.311,320,866,491.7614,430,748,014.4810,711,790,852.856,356,145,197.201,332,229,248.36
公告日期 2023-10-282023-08-312023-04-292023-03-312022-10-292022-08-312022-04-29
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