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南京公用 (000421)


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流通市值: 市盈率: 52周最高:5.99 52周最低:4.1

南京公用(000421) 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
261,631196,220117,462350,791242,723173,347100,208360,932261,084175,47698,015390,157271,007194,50297,679400,513272,457187,541103,880157,158111,15281,41549,826166,571131,68859,95631,644175,933133,91795,99050,161153,523103,75770,85537,223174,291121,64692,02335,314156,535120,95472,78342,944175,937127,38778,76340,162183,214141,541101,42548,115124,94296,48366,79740,173
261,631196,220117,462350,791242,723173,347100,208360,932261,084175,47698,015388,766269,951193,73597,243398,406271,148186,879103,880157,158111,15281,41549,826166,571131,68859,95631,644175,933133,91795,99050,161153,523103,75770,85537,223174,291121,64692,02335,314156,535120,95472,78342,944175,937127,38778,76340,162183,214141,541101,42548,115124,94296,48366,79740,173
----------------------1,3911,0577664362,1071,310662----------------------------------------------------------------0--0--0
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253,240190,708115,937327,441224,376161,58893,986329,521242,149159,14787,551377,037277,170199,92598,921397,937280,803191,656102,818186,138135,79396,96452,103187,926146,12869,92236,206205,180154,05498,93152,784180,553123,35282,66442,993181,344129,81492,71638,352161,654121,72674,76743,352192,609133,38581,78239,788180,930134,16694,37146,029119,14797,44066,74940,763
214,709164,827103,061269,275185,481134,71381,364271,833202,143132,56275,172310,523230,192169,06784,543334,291237,944162,98289,841156,646115,31480,23845,043165,631127,67862,11531,705165,704125,79787,26845,044153,551107,07371,35136,709157,988113,45680,82133,314137,171105,34563,86336,670160,095113,09168,87634,207149,570114,34980,85239,12298,82477,82652,93533,503
------------------------------12810155----------------------------------------------------------------0--0--0
----------------------0000000----------------------------------------------------------------0--0--0
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1369942239------------------------------------------------------------------------------------------------0----
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1,6111,1046091,5059081,1195202,7151,8741,3697764,6264,0753,5271,0055,9523,4522,7601,3504,5193,7633,5823,1935,6946,86439022617,37212,6533,5641,7877,4372,5391,8479867,0034,2733,6956644,0143,5111,7001,0024,6863,5241,8338907,6095,6134,6452,1513,7373,2552,4211,597
22,83115,3867,28536,46523,87516,0057,46936,37925,70016,7437,40037,69925,31917,3278,28936,15825,58216,7177,24111,3467,2644,5182,1469,3606,9764,5542,28011,2508,3305,5153,0389,0456,4694,2972,4287,7995,6033,7462,1396,1484,5482,9441,7986,4434,9743,3261,8306,1244,3543,0181,6348,0235,4364,0112,158
11,2927,2123,52415,91610,8277,0463,58415,72410,7267,1913,60418,60812,6768,1344,03016,35810,1786,9213,0566,9393,3282,4871,6785,4124,2542,4691,4658,5406,1604,2642,5888,2565,6393,9992,3556,4464,9953,4421,7298,1706,2154,6873,05412,8098,4375,4802,62211,2496,5493,6942,04110,9795,8603,8312,039
2,6612,0791,4153,2452,5131,9331,0482,7201,7671,3425982,7582,0471,1985804,1783,3822,2651,329591277291435484705095301,9641,1268333272,1811,6341,1725192,0951,5011,0235122,9592,1591,5608174,0723,3872,1762273,6963,2412,0811,0275,9554,5853,0811,465
------796772772--151-60-60--2,8232,862672475871164-45--6,0975,8485,848--1,280-114-114--350-11-9-184-3-3-313-14-11-73,191-5212114,505-2992122,681608253-8,3724784700
-------3-3-3-33311--0-----4-4-4-440------------------------------------------------------23713132--000
3,1401,8197315,0544,8494,5884,4313,0242,9751,2457685,9845,4483,6182,2176,4155,4505,2063,66913,70810,59911,138-2481,741525618785,7236,6542,505-749761,0681,2254-240-507-107-268164-54449--65144121--1,161498901,9933,0173,040866
3,1101,7877317195355325612,3832,3639835895,2514,8523,0812,2174,7963,8253,5823,4741,531-864-224-280888199335-1392,0572,9641,128-74554561718-214-323---287-432-1,346-60443-------------5-50--000
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18,01912,3513,64833,93123,35716,48410,63034,61121,91217,57511,23219,104-715-1,8059758,988-2,8991,0884,727-15,267-14,041-4,411-2,525-19,614-13,915-9,348-4,483-23,524-13,484-2,941-2,697-26,054-18,527-10,584-5,767-7,294-8,674-801-3,306-4,955-825-1,536-409-16,608-5,854-2,8983733,4458,1097,1952,1187,7882,0593,088276
3212981451,8626174921971,40961948929624,21923,84123,58811,86142,69630,56319,81910,17539,86528,58717,8519,22234,31224,67114,7497,79839,05928,73218,6427,71339,43022,82318,0574,87016,11311,0105,41478915,4779,8178,4961,89226,60620,51415,78595213,5338,4086,1181765,5163,6073,036436
1,4691,0437613,1071,7401,0576493,6382,9952,1924784,7133,4882,1976806,4524,7074,5852219829451671,40559496601,06093299581,267246184172511939125297675136684112,004444863455221793187173138
----------------2,9182,1294663,6752,5612,0485716,1654,6824,56821493392852595545512134083117121,1901991688159463861732113--3503501,9673714627276370373725
16,87111,6063,03232,68622,23515,91910,17832,38119,53615,87111,05138,60919,63819,58612,15645,23222,95716,32214,68123,61513,60113,4236,69113,29310,1635,3053,25514,47414,31715,6014,95812,1094,0517,289-9148,5682,1424,522-2,54310,2248,9256,9091,4809,33114,24910,8831,28116,49216,17213,2612,27412,5115,4795,950574
2,6832,1131,1818,5845,2063,8492,5607,4545,3484,5342,9809,7074,0834,1922,5979,1856,4244,5903,0906,8124,4754,0321,8213,5892,3039176283,4565,2677,8101,9212,2621,2441,6517404,4182,3292,2913972,8602,0131,4861483,2803,3782,345-1645,4824,0232,7651,1574,4861,5251,856500
--------------------------------------------------------------------------------------------------------0----
14,1889,4931,85124,10217,02912,0707,61824,92814,18811,3378,07128,90315,55515,3949,55936,04716,53311,73211,59116,8039,1269,3914,8709,7047,8604,3882,62711,0189,0497,7913,0379,8472,8075,638-1,6534,150-1862,231-2,9407,3646,9115,4231,3326,05010,8718,5381,44511,01112,14910,4971,1178,0253,9544,09474
8,7115,70579514,32011,9038,6965,85014,8529,0416,6854,68619,26012,90011,8456,40322,81612,4569,8048,64416,43311,83711,6133,5846,6494,9593,1751,7099,3608,2577,5942,7278,8642,5594,614-1,6515,8451,0082,396-3,2295,0915,2973,9672095,2038,1576,3522289,08910,5659,7128907,2153,5383,609145
--------------------------------------------------------0----------------------------------------------0----
5,4773,7881,0559,7825,1263,3741,76810,0755,1464,6523,3859,6422,6553,5493,15613,2304,0771,9282,946370-2,711-2,2221,2863,0552,9001,2139181,6597921973109822481,024-2-1,694-1,194-1642882,2731,6141,4561,1238472,7142,1861,2171,9221,584785227810447486-70
0.150.100.010.250.210.150.100.260.160.120.080.340.230.210.110.400.220.170.150.470.340.330.100.190.140.090.050.270.230.220.080.250.070.13-0.050.170.030.07-0.090.140.150.110.010.150.230.180.010.260.300.280.030.210.120.120.00
0.150.100.010.250.210.150.100.260.160.120.080.340.230.210.110.400.220.170.150.470.340.330.100.190.140.090.050.270.230.220.080.250.070.13-0.050.170.030.07-0.090.140.150.110.010.150.230.180.010.260.300.280.030.210.120.120.00
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