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小天鹅A (000418)

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流通市值: 市盈率: 52周最高:66.32 52周最低:41.52

小天鹅A(000418) 利润表

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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
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
735,9622,363,6931,741,6861,205,694681,1942,138,4701,597,7111,056,806569,0391,633,4911,205,564798,479423,9781,313,163961,198610,190329,3971,080,422777,832497,406257,616872,796635,011399,822235,924689,986457,512310,133162,9571,097,562936,577674,751383,1421,120,237557,852363,413166,211437,524291,797190,24997,411429,299342,446242,443113,796500,069408,740283,824144,823495,130348,553219,25097,630
735,9622,363,6931,741,6861,205,694681,1942,138,4701,597,7111,056,806569,0391,633,4911,205,564798,479423,9781,313,163961,198610,190329,3971,080,422777,832497,406257,616872,796635,011399,822235,924689,986457,512310,133162,9571,097,562936,577674,751383,1421,120,237557,852363,413166,211437,524291,797190,24997,411429,299342,446242,443113,796500,069408,740283,824144,823495,130348,553219,25097,630
--------------------------------------------------------------------------0--------0--------000000
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--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------0--000--
--------------------------------------------------------------------------0--------0--------0--000--
657,3602,136,0831,577,9371,093,008617,7671,971,4641,471,729980,199528,8021,498,1131,094,877727,913384,5331,212,307880,457560,566300,2591,005,901718,358460,697237,345833,717602,258377,870224,001654,796422,361284,930147,7371,045,624887,345639,836368,8941,054,591525,872341,572156,283416,814275,801182,01495,531431,401331,347236,263110,736485,910403,611279,872143,497495,179346,611216,82896,493
522,8071,744,4051,285,529884,980495,5291,598,2891,188,708786,137422,8711,211,121882,947581,259304,729964,639704,101445,754237,912800,749574,712365,532186,358654,962477,923300,581178,260533,991356,685245,388131,206915,313782,325561,180320,906944,535472,011306,352139,058335,250225,068149,65578,836349,540278,937193,78088,061400,481331,448230,855115,741393,789278,694174,73375,691
--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------0--000--
18,29073,30552,341--------------------------------------------------------------------0--------0--------0--000--
--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------0--000--
3,31913,1699,5966,6823,17213,1799,8456,4532,9249,9206,2364,4722,5566,6765,7453,7701,7136,7435,1123,1181,8165,3004,0672,5961,7333,0482,4271,5731,1842,2441,8821,5819482,3801,3499955091,9061,4471,0967251,7501,1127505122,2621,5209966161,5671,121846424
116,214335,168252,123176,971102,661287,285223,594153,38986,230232,565173,090119,13363,140195,783134,50684,99947,236151,948108,05070,88738,482126,71287,37753,99732,87584,05650,02228,3849,87889,40469,31352,41226,54273,84532,96621,14910,43750,45738,92123,80611,79451,26634,52029,90816,51559,30751,20034,51618,86165,01648,19630,66614,654
6,53718,17014,82345,11624,35372,83248,00432,81618,98950,53236,70426,59515,37453,97543,43027,29613,63644,12432,58221,0089,98739,34828,34717,3099,44933,13918,88912,3626,53737,33231,24223,99819,51232,56917,58312,3567,70618,7599,4526,7684,09523,29412,4918,0164,47916,73817,52412,2407,70919,39915,1808,4544,763
-11,806-53,173-41,158-23,135-6,954-7,181-2,634-2,352-1,840-15,483-9,402-6,340-3,069-11,011-8,192-1,121-1,191-1,486-4,342-990-2712,4612,2102,014886-305-5,191-3,054-1,617-1021981113763,3842,1511,122-117147239221751,6893,4522,9741,1705,1581,9191,2645695,5703,4192,129961
1,9985,0404,6822,394-9947,0604,2123,756-3729,4575,3022,7931,8032,245867-1339543,8222,2431,1429734,9332,3331,373798867-4722765491,4342,385553611-2,122-188-403-1,30810,29467346763,862835835--1,964--009,838000
263-835-1,209-1,00734527728492-------------25-25-3-1,477-1,339-1,353-1,1931,3791,3951,058392-307-401-429-287-3498781,1691,223778------0--------0------813000-15800
-18811,98211,3997,6903,91132,06223,85918,16710,31920,02413,0766,7322,72820,1759,7687,1823,09617,7979,0765,6382,29911,6867,3813,8581,6415,5625365063547,7376,5012,9612,165400844129-728-511-2,2871,1066,2914,9304,0751,62228,51017,6742,9301,3884,8683,0781,388473
---------------------------26-------32-------12-------14--------2,469-108-32--------1,225--------4,8604,016------000000
--------------------------------------------------------------------------0--------0--------000000
--------------------------------------------------------------------------0--------0--------0--000--
--------------------------------------------------------------------------0--------0--------0--000--
--------------------------------------------------------------------------0--------0--------0--000--
--------------------------------------------------------------------------0--------0--------0--000--
79,531246,097178,713122,23069,222204,887152,83396,84650,556155,403123,76377,29742,173121,03090,48556,78232,23290,84167,21140,99321,37752,14441,53026,86913,95640,44635,28625,28015,28659,32756,61139,04617,63566,82431,98921,88510,05619,98215,4855,9482,9854,18916,02910,2554,68142,66923,6166,8822,7144,8194,8623,8101,610
702,0431,2207372331,7452,3991,5621,2773,8983,0942,1497686,3393,6271,4667533,9802,7221,1616934,0372,9281,7655355,2002,7501,9067889,7266,0083,5812,4847,3873,0451,04927511,0412,3711,9431,6752,1841,5738112722,614686346116709329252150
02241497917162315308338573942232294,8278455053391,4217634751411,3201,4497433251,0895403697442,0161,1668534292,0441,2261,1213393,2611,9367252652,4121,7091,2095723,3851,3088515132,0951,374907490
------------23022522846124--72--177--627------396------546--------238202184--------0--------419228------000000
79,601247,916179,784122,88869,437206,469154,91898,10151,800158,443126,46279,22342,712122,54293,26657,74332,64593,40069,16941,68021,93054,86243,00927,89114,16544,55737,49626,81715,33167,03761,45341,77419,69072,16833,80821,8139,99327,76215,9217,1664,3963,96215,8939,8584,38241,89922,9956,3772,3173,4333,8163,1551,269
10,76334,81629,56222,54112,49735,62723,58714,8257,95924,16520,01312,7306,60717,23013,3947,8924,92914,31810,9386,6443,1607,3866,5604,2992,1456,6745,0433,4032,37613,18111,5578,4443,27711,1945,3853,6591,5215,5932,3828958091,4614,1942,7788127,2071,85387557834661456287
--------------------------------------------------------------------------0--------0--------0--000--
68,838213,099150,222100,34656,940170,842131,33183,27643,842134,278106,44966,49236,105105,31279,87249,85127,71679,08358,23135,03618,76947,47636,44923,59212,02037,88432,45223,41412,95553,85649,89633,33016,41360,97428,42318,1548,47222,16913,5396,2713,5872,50111,6997,0803,57034,69121,1415,5021,7393,0863,2022,5941,183
60,325186,246134,70790,20551,102150,641114,30273,15439,720117,50591,31258,08331,70591,91868,57543,06924,23169,82051,42031,63617,07741,33532,38122,09611,10033,83931,15621,62311,85845,33342,22828,03413,54350,69226,13516,8367,82622,21813,5856,7394,3644,00411,3556,6743,31833,33920,1214,8061,5223,4432,8072,3621,120
--------------------------------------------------------------------------0--------0--------0----0----
8,51326,85415,51610,1425,83820,20117,02910,1224,12116,77215,1378,4104,39913,39411,2966,7813,4859,2636,8113,4011,6926,1414,0691,4969204,0451,2961,7911,0978,5247,6685,2972,87010,2822,2891,318645-49-46-468-777-1,5033434062521,3521,020697217-35739523262
0.952.942.131.430.812.381.811.160.631.861.440.920.501.451.080.680.381.100.810.500.270.650.510.350.180.540.490.340.190.720.670.440.210.800.480.310.140.410.250.120.080.070.210.120.090.910.580.150.050.090.090.070.03
0.952.942.131.430.812.381.811.160.631.861.440.920.501.451.080.680.381.100.810.500.270.650.510.350.180.540.490.340.190.720.670.440.210.800.480.310.140.410.250.120.080.070.210.120.090.910.580.150.050.090.090.070.03
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