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焦作万方 (000612)


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流通市值: 市盈率: 52周最高:6.7 52周最低:3.74

焦作万方(000612) 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
355,540232,200118,967490,882352,755217,443100,983501,676377,362228,466103,947392,600270,999216,116101,417465,834361,130243,176116,710524,965379,222245,074119,167561,566420,923278,829131,724612,380463,358307,578157,373596,951441,810279,243110,631559,397429,661294,080130,469510,307373,148237,286124,224601,908494,364345,440146,544518,478355,794235,281104,828407,861291,405179,15559,883
355,540232,200118,967490,882352,755217,443100,983501,676377,362228,466103,947392,600270,999216,116101,417465,834361,130243,176116,710524,965379,222245,074119,167561,566420,923278,829131,724612,380463,358307,578157,373596,951441,810279,243110,631559,397429,661294,080130,469510,307373,148237,286124,224601,908494,364345,440146,544518,478355,794235,281104,828407,861291,405179,15559,883
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------------0----
------------------------------------------------------------------------0------0----0----------------0----
358,538239,319130,201552,107385,067244,721118,153511,450371,459234,908104,473374,976256,371201,311102,699487,250362,074240,779116,095507,044371,642242,064118,110563,487430,174288,161136,083652,740484,422325,731166,291599,572439,121281,794112,931570,583408,413271,048112,980485,006357,192235,901128,323560,507428,943289,843117,262417,338275,356181,93481,379369,908267,863165,44257,275
341,930228,583124,796507,190364,738231,790112,504481,102354,109224,25199,344345,928238,086187,14094,853446,312340,110225,884108,821478,067353,210230,215111,814533,221409,132274,125130,021623,282461,168310,426159,085575,042422,185270,842107,364514,872390,160258,037106,895456,242339,466223,640122,878532,275409,183276,993111,755395,526262,235173,76677,367344,738249,720152,52451,624
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------------0----
11097--------------------------------------------------------------0------0----0----------------0----
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------------0----
3,5832,2411,1205,4594,1081,7476232,5281,7701,0495213,95071571219784797841,285736407801,269438252601,1867593852001,0127904952311,3699958592922,1151,4671,2375701,5401,5131,360942,5751,9391,5236941,318816507194
4693072868966995093341,1186733952258847125773821,3141,1139603072,4442,1861,5878082,0071,4868292301,8501,4171,1876281,4676504951982,8692,6212,2088843,5852,7451,9629146,7775,2003,5261,3244,5862,6871,4425723,0061,7651,199374
5,9343,8091,58119,9325,9844,2062,00310,6857,1214,4162,23518,43916,23314,1423,20511,5657,5494,8042,28812,7737,9195,1142,29812,3798,7535,0352,51113,25510,4296,5242,77811,7178,6365,6053,10811,4758,2565,5642,98313,9157,8325,3532,5828,8535,9753,4831,7827,4673,6582,0971,27010,4657,2115,0642,623
6,6214,3782,45611,2548,5135,3992,6959,0967,0034,4892,18011,7689,4977,6064,07216,95913,3229,2374,71912,7049,2445,7393,11512,0309,6187,1723,26113,41910,5617,0473,6019,6096,8514,3322,0387,7306,0934,0211,9429,0327,1975,2072,9329,8197,2014,5622,3086,9084,6932,9621,4778,8616,6814,4782,460
-----387,3661,0181,071-86,921782308-32-5,992-8,873-8,866-1110,253-117-113-45-230-1,654-999-52,581748748-0-25289161-0724925-832,269289359-16116-1,515-1,498-1,5531,243-129-81027614414401,5201,6701,6700
1,458----1,7891,7891,7891,758-1,78929-287-383----12-14-2,695-2,972-3,229-2,6251,711-1,628-863-9849848974----------195195195195-123-187373-7300--0----0--00493-493-69248-22
2,8691,5151,57713,64110,7327,1872,71316,04812,1604,9252,7326,932-5,302-6,364-5,3363,8902,6213,7292,77320,04412,36410,1336,66823,09319,95315,4526,44023,87019,31213,6629,54240,13734,14725,3848,36820,70117,10510,1895,106-20338-81--1,730-425583242,8912,3751,7338652495909331,032
2,8531,5701,62712,0079,0986,1911,78517,39913,6987,0343,2023,456-1,453-2,365-1,6976,9925,0734,0262,24919,80512,7759,7536,29322,50919,73815,3916,440238,03219,18913,6629,54239,03433,04425,5128,57621,49117,17910,2635,106-940-81--1,730-425583242,6472,1321,4901,1153,2532,3451,2601,186
------------------------------------------------------------------------0------0----0----------00--000
------------------------------------------------------------------------0------0----0----------------0----
------------------------------------------------------------------------0------0----0----------------0----
------------------------------------------------------------------------0------0----0----------------0----
------------------------------------------------------------------------0------0----0----------------0----
830-6,208-9,632-45,689-19,709-18,252-12,6747,05818,092-1,8031,82324,5579,3258,452-6,632-20,221-1,2952,89776439,67718,31612,2806,74122,15610,7926,1942,081-16,490-1,752-4,49062437,71237,03123,0286,2639,39238,33533,29322,66725,02615,9941,304-4,09843,13265,37956,15529,606104,03182,81455,08024,80737,70923,44014,6933,617
1871772021981481412,8524,1564,1112,1757,1446,2626,1913,33314,8292,3382,2272,1701,56558153246,4816,3535,4785,1587,3066,5156,458566991841288235927112270212161902360423717298191622146105368
311101,113735333--601-9,518-9,62375318,4068,33850953,7415473527148937604601870112100996170323742585525500661102741761680514205123497073953041
----------------1,01299374129721--95924----218974274954930--3000105----5660----200--62169030112412206203822930
706-6,032-9,612-46,583-20,363-18,537-12,66019,30931,76611,9303,24413,2947,24814,135-3,304-9,1339905,1172,93140,71518,74812,2406,75828,03316,54311,5857,239-9,2954,6631,86967338,24136,89223,0826,3208,89638,35133,41622,73725,17216,1541,394-4,07643,46265,44056,15929,704103,53682,62554,95924,76037,14723,15014,4253,623
-1,998-2,600-2,644-2,373-6,030-4,730-3,5091,7364,5141,1551203,3723,0064,977-370-2,881-9212901845,0702,4111,5215741,739-675-860142-7,760-3,241-2,497-2,0551131,227-685315-2,6805,1705,6864,3475,8614,027372-95910,18916,44013,9497,34835,16826,52717,6057,80911,4354,3941,6990
------------------------------------------------------------------------0------0----0----------------0----
2,704-3,432-6,969-44,211-14,333-13,807-9,15117,57327,25210,7753,1249,9224,2429,158-2,934-6,2521,9114,8272,74735,64516,33810,7196,18426,29417,21812,4457,098-1,5367,9044,3652,72938,12835,66523,7686,00411,57633,18127,72918,38919,31112,1271,022-3,11733,27349,00042,21022,35668,36856,09837,35416,95125,71218,75612,7263,623
2,704-3,432-6,969-44,211-14,333-13,807-9,15117,57327,25210,7753,1249,9224,2429,158-2,934-6,2521,9114,8272,74735,64516,33810,7196,18426,29417,21812,4457,098-1,5367,9044,3652,72938,12835,66623,7686,00511,57733,18227,73018,39019,31612,1281,023-3,11733,27449,00142,21122,35668,37056,09937,35516,95125,73418,76712,7363,623
-----------------------------------------6------------------------------0------------0----------------------
-----------------------------------------------------------------1-1-0-1-1-1-0-5-1-1-1-2-1-1-0-2-1-1-0-22-10-10-0
0.02-0.03-0.06-0.37-0.12-0.12-0.080.150.230.090.030.080.040.08-0.03-0.050.020.040.020.310.140.090.050.410.300.230.15-0.030.170.090.060.790.740.500.130.240.690.580.380.400.250.02-0.070.691.020.880.471.421.170.780.350.540.390.270.08
0.02-0.03-0.06-0.37-0.12-0.12-0.080.150.230.090.030.080.040.08-0.03-0.050.020.040.020.310.140.090.050.410.300.230.15-0.030.170.090.060.790.740.500.130.240.690.580.380.400.250.02-0.070.691.020.880.471.421.170.780.350.540.390.270.08
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