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南 玻A (000012)


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流通市值: 市盈率: 52周最高:6.67 52周最低:3.78

南 玻A(000012) 利润表

下载数据
报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
766,166488,824222,2721,060,996815,125547,117262,9471,087,940779,091494,434228,482897,408652,214422,817194,942743,089537,713332,304153,921704,450514,895326,268148,289773,380565,165353,697145,679699,436529,306334,525152,306827,073650,628443,853209,516774,394547,870340,507155,678527,910354,733206,55586,935427,338327,419213,17897,720418,796305,257182,73279,880296,482207,634128,65557,085
766,166488,824222,2721,060,996815,125547,117262,9471,087,940779,091494,434228,482897,408652,214422,817194,942743,089537,713332,304153,921704,450514,895326,268148,289773,380565,165353,697145,679699,436529,306334,525152,306827,073650,628443,853209,516774,394547,870340,507155,678527,910354,733206,55586,935427,338327,419213,17897,720418,796305,257182,73279,880296,482207,634128,65557,085
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0------00----
------------------------------------------------------------------------------0--------------0------00----
699,130452,677211,2291,017,185763,737507,373244,979998,170701,625450,264210,172805,846574,851372,013174,398710,200517,809321,450148,381647,668468,156296,093134,418679,056481,308305,174130,584671,956487,632313,689147,277677,547508,511337,804157,914596,493417,310261,215118,702422,539290,183177,43880,580385,143267,535168,36077,511357,291260,769159,63071,833252,030173,649108,27850,546
570,137367,138171,026812,048619,244409,950198,321821,636582,909373,751174,397656,221473,004307,682143,682582,479427,533264,602121,908532,322385,576243,859110,192550,130398,525251,468105,072535,580409,822263,813123,089566,456432,241287,632133,599494,364355,000220,59699,293343,557234,542141,90963,854299,447224,786144,29765,932290,957210,369128,41854,375201,176140,86187,50640,733
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0------00----
26,37317,4287,96733,87927,191--------------------------------------------------------------------0--------------0------00----
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0------00----
8,6355,6692,69714,04210,7747,1933,70912,4529,3656,1752,72410,3163,9642,3381,0043,8562,5181,2155473,3162,4961,6427494,7863,5402,3241,0904,6883,1091,7038025,7204,2882,7341,002663380245117513400279135515312202911,18285135010964429618077
26,60617,2508,24635,49826,27417,2227,97433,61324,35915,6347,02530,18220,45512,8565,95628,33720,97813,6466,59026,57218,99411,4325,82326,73919,41312,7945,83823,48217,38310,5534,65725,53319,68213,9456,94526,56419,13012,4565,70224,22117,75911,1164,84122,01815,97910,6305,11225,12818,31612,1496,68919,64413,2258,5034,364
44,22529,28612,39873,12252,35554,05525,29791,93361,25740,25518,83876,65956,46135,89416,93467,27044,90028,23713,38759,77743,32828,01912,24967,13241,52926,40112,53952,69137,72523,95112,13661,22041,10126,47612,42855,63234,70522,05910,57641,99629,80318,7538,32633,24523,80614,4786,76229,20218,88712,6846,54721,42114,0378,6973,912
23,15415,9078,21234,94027,34418,5889,21531,59623,43714,3376,73126,58220,76613,3356,50027,86921,08513,2745,61723,15317,25910,9035,13123,83218,28511,9646,12024,89219,35313,3356,18614,43110,5836,5213,53910,6237,7365,7482,79010,5557,5145,3693,4737,7943,490-481126,4928,4825,3503,6938,7985,3973,6031,579
----68213,6555553654636,9402971114585,886201-933223897954763332,5275042382746,43717223-7530,6232393344074,1886154954008,6493601102241,69616512-4922,124-839-767-3984,3303,864678419347-167-210-119
----------------------22,850------------------------------------------------------0--------------0--00000-52
--------------4343-----27,919-1,426-1,4261,19628,80414,1094,2451,67332,84432,45232,07663892,7384343--7,1676,2616,2616,225632570650--5,4101,1329069061,9081,9056946944,3564,3564,4434,4432,793-1120500013
----------------------507---1,426---796---1,445--1,018--941--31------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0--000000
------------------------------------------------------------------------------0--------------0------00----
------------------------------------------------------------------------------0--------------0------00----
------------------------------------------------------------------------------0--------------0------00----
------------------------------------------------------------------------------0--------------0------00----
67,50546,58216,47753,22856,81941,87418,62498,07079,95546,53718,31086,49375,93749,37721,74061,69334,01315,0997,21289,62679,19062,25114,510187,06183,90048,56615,09634,64747,93627,09711,254150,158142,687106,69951,602183,311131,69280,19837,882107,27966,45529,8107,04946,55164,23949,26224,65264,29844,37623,1038,05244,45233,98520,3766,500
646367691,3868222602202,0766,4061,6032,5459,9638,2095,0041,54111,7599,9617,6161,89711,3838,1435,7282,50321,6699,6504,8293,06411,5579,6047,9825,91014,0856,5874,1912,7195,9483,6433,0051,6503,1913,3071,5173724,5442,6751,0363911,388417147801,09354016534
746629142154149888651518873158467866428626312,65157616014515,212873840711347154863144421368302,72448327414211,564221130418917407013332,2401,2101,209215630814821
----------------14135331721435212,19218314514214,0795029102091014821-35115736232,446228555211,05070123457354-3333331,9551,12102052890020
67,40646,32016,40354,46057,49242,04518,75899,63186,17348,06720,83995,61184,06854,31423,24073,36543,94722,7129,10898,35886,75767,81916,867193,51892,67752,55617,44945,85757,38534,99417,133163,798149,062110,82154,291186,535134,85382,92839,39098,90669,54231,1977,38050,20466,17449,59624,71163,44743,58322,0417,91844,91434,44320,4946,514
11,1997,6462,8097,2398,9026,1372,85516,76713,9918,0453,21515,18812,2027,7842,7569,3823,0526531274,3828,7456,1003,54925,98619,81211,3734,4808,8779,4995,5932,76530,04625,86518,9439,21726,83920,37512,7606,1187,4466,5362,2994351804,7943,6272,1096,7214,9712,8558983,2332,7061,739484
------------------------------------------------------------------------------0--------------0------00----
56,20738,67413,59447,22148,59035,90815,90282,86472,18240,02117,62480,42371,86646,53020,48463,98340,89522,0608,98193,97678,01361,72013,319167,53172,86541,18312,96936,98147,88629,40114,368133,752123,19791,87945,073159,696114,47870,16833,27191,46163,00628,8986,94550,02361,38045,96922,60256,72538,61219,1867,02041,68131,73718,7556,030
54,43137,73413,21945,29746,91235,28415,93882,53971,10139,29917,01379,77271,49046,68820,48462,47539,40720,5778,22087,36573,72958,92112,305153,59362,76535,37210,76627,47540,27724,60912,123117,823111,00983,76441,531145,521104,15563,59529,92583,19457,76026,1166,18142,00854,51340,98519,73643,14829,42814,9315,47933,51125,52715,1474,947
------------------------------------------------------------------------------0------------------------------
1,7759403751,9241,678624-363251,081722611650376-15801,5081,4881,4837616,6114,2842,7991,01413,93810,1005,8112,2039,5067,6094,7912,24515,92912,1888,1143,54314,17510,3236,5733,3478,2675,2452,7827648,0156,8674,9842,86613,5779,1854,2551,5418,1706,2103,6081,082
0.180.120.050.160.170.130.070.350.330.190.080.380.340.220.100.300.190.100.040.420.360.280.060.740.300.170.050.130.190.120.060.570.530.400.200.700.500.310.240.680.470.210.050.350.450.350.170.410.290.150.050.330.250.150.05
0.170.120.050.160.160.120.070.350.330.190.080.380.340.220.100.300.190.100.040.420.360.280.060.740.300.170.050.130.190.120.060.570.530.400.200.700.500.310.240.680.470.210.050.350.450.350.170.410.290.150.050.330.250.150.05
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