世邦魏理仕 (CBRE.N)

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利润表(世邦魏理仕)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 25,363,000,000.0016,326,000,000.007,935,000,000.0031,949,000,000.0022,999,025,000.0015,130,977,000.007,411,114,000.0030,828,246,000.0022,633,757,000.0015,104,211,000.007,332,933,000.00
 主营收入(元) 25,363,000,000.0016,326,000,000.007,935,000,000.0031,949,000,000.0022,999,025,000.0015,130,977,000.007,411,114,000.0030,828,246,000.00---
营业成本(元) 20,521,000,000.0013,268,000,000.006,475,000,000.0025,675,000,000.0018,582,733,000.0012,185,910,000.006,006,413,000.0024,239,488,000.0017,740,668,000.0011,806,178,000.005,752,194,000.00
 主营成本(元) 20,521,000,000.0013,268,000,000.006,475,000,000.0025,675,000,000.0018,582,733,000.0012,185,910,000.006,006,413,000.0024,239,488,000.0017,740,668,000.0011,806,178,000.005,752,194,000.00
毛利(元) 4,842,000,000.003,058,000,000.001,460,000,000.006,274,000,000.004,416,292,000.002,945,067,000.001,404,701,000.006,588,758,000.004,893,089,000.003,298,033,000.001,580,739,000.00
减:一般及行政费用(元) --------3,335,131,000.002,254,815,000.001,065,996,000.00
减:折旧与摊销(元) 497,000,000.00319,000,000.00158,000,000.00622,000,000.00465,038,000.00315,878,000.00161,491,000.00613,088,000.00453,527,000.00311,391,000.00149,032,000.00
减:减值及拨备(元) -------58,713,000.0036,756,000.0036,756,000.0010,351,000.00
减:其他营业费用(元) 3,538,000,000.002,302,000,000.001,111,000,000.004,562,000,000.003,355,758,000.002,297,716,000.001,208,904,000.004,649,460,000.00---
加:其他收益(元) 12,000,000.0013,000,000.0013,000,000.0027,000,000.0017,738,000.0012,321,000.003,059,000.00244,418,000.00200,564,000.00198,818,000.0021,592,000.00
营业利润(元) 819,000,000.00450,000,000.00204,000,000.001,117,000,000.00613,234,000.00343,794,000.0037,365,000.001,511,915,000.001,268,239,000.00893,889,000.00376,952,000.00
加:利息支出(元) -163,000,000.00-99,000,000.00-36,000,000.00-149,000,000.00-109,603,000.00-71,396,000.00-28,414,000.00-68,999,000.00-51,301,000.00-31,344,000.00-12,826,000.00
加:权益性投资损益(元) ---248,000,000.00--141,682,000.00228,998,000.00396,011,000.00162,039,000.0042,871,000.00
加:其他收入(支出)(元) 26,000,000.0015,000,000.009,000,000.0061,000,000.0021,714,000.008,086,000.002,475,000.00-11,864,000.00-13,529,000.00-21,373,000.00-14,464,000.00
税前利润其他项目(元) -77,000,000.00-73,000,000.00-58,000,000.00-120,817,000.00134,181,000.00--1,860,000.00-1,862,000.00--
持续经营税前利润(元) 605,000,000.00293,000,000.00119,000,000.001,277,000,000.00646,162,000.00414,665,000.00153,108,000.001,658,190,000.001,597,558,000.001,003,211,000.00392,533,000.00
减:所得税(元) 70,000,000.003,000,000.00-29,000,000.00250,000,000.00113,991,000.0083,439,000.0028,036,000.00234,230,000.00259,691,000.00117,024,000.00-3,738,000.00
持续经营净利润(元) 535,000,000.00290,000,000.00148,000,000.001,027,000,000.00532,171,000.00331,226,000.00125,072,000.001,423,960,000.001,337,867,000.00886,187,000.00396,271,000.00
净利润(元) 535,000,000.00290,000,000.00148,000,000.001,027,000,000.00532,171,000.00331,226,000.00125,072,000.001,423,960,000.001,337,867,000.00886,187,000.00396,271,000.00
减:少数股东损益(元) 54,000,000.0034,000,000.0022,000,000.0041,000,000.0023,322,000.0012,931,000.008,180,000.0016,590,000.0011,609,000.006,568,000.003,974,000.00
归属于母公司股东净利润(元) 481,000,000.00256,000,000.00126,000,000.00986,000,000.00508,849,000.00318,295,000.00116,892,000.001,407,370,000.001,326,258,000.00879,619,000.00392,297,000.00
归属于普通股股东净利润(元) 481,000,000.00256,000,000.00126,000,000.00986,000,000.00508,849,000.00318,295,000.00116,892,000.001,407,370,000.001,326,258,000.00879,619,000.00392,297,000.00
每股收益
 基本每股收益-普通股(元) 1.570.840.413.201.641.020.384.364.072.681.18
 摊薄每股收益-普通股(元) 1.560.830.413.151.621.010.374.294.012.641.16
其他全面收益(元) 67,000,000.00-113,000,000.00-88,000,000.0095,000,000.00-64,095,000.0080,030,000.0043,332,000.00-436,232,000.00-719,678,000.00-388,811,000.00-82,808,000.00
全面收益总额(元) 602,000,000.00177,000,000.0060,000,000.001,122,000,000.00468,076,000.00411,256,000.00168,404,000.00987,728,000.00618,189,000.00497,376,000.00313,463,000.00
 本公司拥有人占全面收益总额(元) 510,000,000.00149,000,000.0045,000,000.001,045,000,000.00447,944,000.00372,287,000.00146,574,000.001,065,249,000.00743,834,000.00568,709,000.00331,516,000.00
 非控股权益占全面收益总额(元) 92,000,000.0028,000,000.0015,000,000.0077,000,000.0020,132,000.0038,969,000.0021,830,000.00-77,521,000.00-125,645,000.00-71,333,000.00-18,053,000.00
公告日期 2024-10-242024-07-252024-05-032024-02-202023-10-272023-07-272023-04-272023-02-272022-10-272022-08-052022-05-09
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