万科财务分析报告利润表 万科财务分析报告.doc

万科财务分析报告利润表万科财务分析报告一、利润表综合分析(一)、利润增减变动情况分析1、利润表水平分析表万科公司2009--2010年利润水平分析表项目2009年度2010年度金额单位:元增减额增减(%)一、营业总收入48,881,013,、营业总成本41,122,442,:营业成本34,514,717,,602,580,,513,716,,441,986,,680,-524,239,:公允价值变动(损失)/收益2,435,,076,:对联营企业和合营企业的投资收益541,860,、营业利润8,685,082,:营业外收入70,678,:营业外支出138,333,:非流动资产处臵损失1,577,、利润总额8,617,427,:所得税费用2,187,420,、净利润6,430,007,,329,737,,100,269,、每股收益(一)(二)、其他综合收益62,370,、综合收益总额6,492,378,,392,108,,100,269,,713,851,,832,838,%39,581,842,-1,540,599,-%30,073,495,-4,441,222,-%5,624,108,,021,528,%2,079,092,,375,%1,846,369,,382,%504,227,-69,452,-%-545,451,-21,211,%-15,054,-17,489,-%777,931,-146,145,-%291,703,-250,157,-%11,894,885,,209,802,%71,727,,048,%25,859,-112,473,-%1,211,-365,-%11,940,752,,323,324,%3,101,142,,721,%8,839,610,,409,602,%7,283,127,,953,389,%1,556,483,,213,%%%6,577,-55,793,-%8,846,187,,353,809,%7,289,704,,897,595,%1,556,483,,213,%万科公司2010--2011年利润水平分析表项目一、营业总收入二、营业总成本其中:营业成本营业税金及附加销售费用管理费用财务费用2010年度50,713,851,,581,842,,073,495,,624,108,,079,092,,846,369,,227,,782,749,,716,379,,228,163,,778,786,,556,775,,578,214,,812,(%)21,068,898,%17,134,536,%13,154,668,%2,154,677,%477