万科公司2009--2010年利
项目 2009年度
一、营业总收入 48,881,013,143.49
二、营业总成本 41,122,442,525.36
其中: 营业成本 34,514,717,705.00
营业税金及附加 3,602,580,351.82
销售费用 1,513,716,869.35
管理费用 1,441,986,772.29
财务费用 573,680,423.04
资产减值损失 -524,239,596.14
加: 公允价值变动 (损失) / 收益 2,435,350.77
投资收益 924,076,829.10
其中: 对联营企业和合营企业的投资收益 541,860,864.68
三、营业利润 8,685,082,798.00
加: 营业外收入 70,678,786.74
减: 营业外支出 138,333,776.65
其中: 非流动资产处臵损失 1,577,638.38
四、利润总额 8,617,427,808.09
减: 所得税费用 2,187,420,269.40
五、净利润 6,430,007,538.69
归属于母公司所有者的净利润 5,329,737,727.00
少数股东损益 1,100,269,811.69
六、每股收益
(一) 基本每股收益 0.48
(二) 稀释每股收益 0.48
七、其他综合收益 62,370,848.23
八、综合收益总额 6,492,378,386.92
归属于母公司所有者的综合收益总额 5,392,108,575.23
归属于少数股东的综合收益总额 1,100,269,811.69
10年利润水平分析表
金额单位:元2010年度增减额增减(%)50,713,851,442.631,832,838,299.14 3.75%
39,581,842,880.99-1,540,599,644.37-3.75%
30,073,495,231.18-4,441,222,473.82-12.87%
5,624,108,804.742,021,528,452.9256.11%
2,079,092,848.94565,375,979.5937.35%
1,846,369,257.59404,382,485.3028.04% 504,227,742.57-69,452,680.47-12.11%
-545,451,004.03-21,211,407.89 4.05%
-15,054,493.43-17,489,844.20-718.17%
777,931,240.02-146,145,589.08-15.82%
291,703,045.44-250,157,819.24-46.17% 11,894,885,308.233,209,802,510.2336.96% 71,727,162.821,048,376.08 1.48%
25,859,892.03-112,473,884.62-81.31%
1,211,776.17-365,862.21-23.19% 11,940,752,579.023,323,324,770.9338.57%
3,101,142,073.98913,721,804.5841.77%
8,839,610,505.042,409,602,966.3537.47%
7,283,127,039.151,953,389,312.1536.65%
1,556,483,465.89456,213,654.2041.46%
0.660.1837.50%
0.660.1837.50%
6,577,300.53-55,793,547.70-89.45% 8,846,187,805.572,353,809,418.6536.25%
7,289,704,339.681,897,595,764.4535.19%
1,556,483,465.89456,213,654.2041.46%