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1、万科与宜华地产现金流量表与利润表分析工商11许亚银陈宇利润表分析会计年度2012/12/312011/12/312010/12/31一、营业收入103,116,245,136.4271,782,749,800.6850,713,851,442.63减：营业成本65,421,614,348.0043,228,163,602.1330,073,495,231.18营业税金及附加10,916,297,537.107,778,786,086.495,624,108,804.74销售费用3,056,377,656.902,556,775
2、,062.262,079,092,848.94管理费用2,780,308,041.102,578,214,642.301,846,369,257.59勘探费用------财务费用764,757,191.68509,812,978.62504,227,742.57资产减值损失83,818,288.1964,627,174.84-545,451,004.03加：公允价值变动净收益-8,719,233.08-2,868,565.33-15,054,493.43投资收益928,687,953.69699,715,008.48777,9
3、31,240.02其中：对联营企业和合营企业的投资收益889,787,588.26643,987,754.62291,703,045.44影响营业利润的其他科目------二、营业利润21,013,040,794.0615,763,216,697.1911,894,885,308.23加：补贴收入------营业外收入144,645,173.1276,186,678.4271,727,162.82减：营业外支出87,500,829.0733,520,955.2925,859,892.03其中：非流动资产处置净损失6,068,8
4、73.871,144,283.451,211,776.17加：影响利润总额的其他科目------三、利润总额21,070,185,138.1115,805,882,420.3211,940,752,579.02减：所得税5,407,596,715.054,206,276,208.553,101,142,073.98加：影响净利润的其他科目------四、净利润15,662,588,423.0611,599,606,211.778,839,610,505.04归属于母公司所有者的净利润12,551,182,392.239,624
5、,875,268.237,283,127,039.15少数股东损益3,111,406,030.831,974,730,943.541,556,483,465.89五、每股收益------（一）基本每股收益1.140.880.66（二）稀释每股收益1.140.880.66万科2010年—2012年利润表利润表分析宜华地产2010年—2012年利润表会计年度2012/12/312011/12/312010/12/31一、营业收入84,904,481.27105,114,953.0078,917,601.35减：营业成本50,827
6、,351.0563,377,919.9439,434,983.47营业税金及附加7,375,123.2710,074,682.254,895,680.25销售费用1,239,956.282,667,864.382,228,995.12管理费用11,051,341.0911,535,402.5613,686,599.02勘探费用------财务费用7,225,800.663,180,772.4165,552.71资产减值损失-302,687.081,156,563.782,632,663.92加：公允价值变动净收益------投
7、资收益-970,514.03----其中：对联营企业和合营企业的投资收益------影响营业利润的其他科目------二、营业利润6,517,081.9713,121,747.6815,973,126.86加：补贴收入------营业外收入940,311.14574,051.714,760.08减：营业外支出194,003.44346,340.00802,152.97其中：非流动资产处置净损失------加：影响利润总额的其他科目------三、利润总额7,263,389.6713,349,459.3915,175,733.9
8、7减：所得税4,932,622.655,469,684.665,198,319.07加：影响净利润的其他科目------四、净利润2,330,767.027,879,774.739,977,414.90归属于母公司所有者的净利润2,330,767.027,879,774.73
