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1、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（％）—、营业总收入48,881,013,143.49二、营业总成本41,122,442,525.36其中：营业成木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
2、.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8,685,082,798.00Ml:营业外收入70,678,786.74减：营业外支出138,333,776.65其中：非流动资产处路损失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）
3、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I,100,269,811.6950,713,851,442.631,832,838,299.143.75%39,581,842,880.99・1,540,599,644.37-3.75%30,073,495,231.18・4,441,222,473.82-12.87%5,624,10&804.742,021,528,452.9256.11%2,079,0
4、92,848.94565,375,979.5937.35%1,846,369,257.59404,382,485.3028.04%504,227,742.57-69,452,680.47-12.11%-545,451,004.03-21,211,407.894.05%-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
5、%71,727,162.821,04&376.081.48%25,859,892.03-112,473,884.62-81.31%1,211,776」7-365,862.21-23.19%II,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」51,953,389,312.1536.65%1,556,483,465.89456,213,654.2041.46%
6、0.660」837.50%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%万科公司2010-2011年利润水平分析表项目营业税金及附加5,624,108,804.747,77&786,086.49增减（％）一、营业总收入二、营业总成本其中：营业成本销售费用管理费用财务费用2010年度50,
7、713,851,442.6339,581,842,880.9930,073,495,231.182,079,092,848.941,846,369,257.59504,227,742.572011年度71,782,749,800.6856,716,379,546.6443,228,163,602.132,556,775,062.262,578,214,642.30509,812,978.62增减额21,068,898,358.0541.54%17,134,536,665.6543.29%13,154,66&370.9543.74%2,154,677,28
8、1.7538.31%477,682,213.3222.98%731,845,38
