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*ST创智 (000787)

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*ST创智(000787) 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
478,099256,188120,395695,172459,402250,689142,214712,608468,754242,224144,340771,801510,555314,321175,506746,948515,840326,499146,627882,97500000000000000000000000697634179572,9892,6471,7205427,1585,6232,6581,941
478,099256,188120,395695,172459,402250,689142,214712,608468,754242,224144,340771,801510,555314,321175,506746,948515,840326,499146,627882,97500000000000000000000000697634179572,9892,6471,7205427,1585,6232,6581,941
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483,750265,329125,815703,753475,590262,701141,892722,349473,073244,987140,491729,358488,543300,873163,552718,042501,564319,179140,111825,87326231112110187537,360531380895193641225130018415248231175157592,1191,2367793684,4293,5152,31599919,57716,6217,7983,443
402,901210,26896,628545,005370,418195,043108,552569,592378,397182,285111,550575,673394,348239,168134,557608,777423,324273,801120,820717,4590000000000000000--000000701881543681,5181,4499673984,9024,0072,1761,966
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20,03712,3685,97623,17814,659----------------------------------------------------------------------------------------0------0--
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9265332673,0621,6611,1024813,0231,4018414132,8189426733371,7251,0787244281,8603338----------0------------------0------1424130261-2211139945818
35,25123,1869,39070,71643,81127,59913,64565,50844,37529,40114,85968,98348,05430,99014,94247,09329,92420,9188,52239,216------------------0------------------------0413425170689777886092683,2552,6402,113422
30,79522,97211,64946,37940,71637,47019,85978,30853,10932,96012,87177,25744,77730,83712,14348,55738,63120,4669,88457,566472191191109356910408254895113081225122118315148197175157599886544562861,9161,1036403298,6184,0271,781897
-7,116-4,6751,92513,7513,9211,280-5381,912-5,158-4,183577-3,686-1,291-1,9456785,1716,6582,200-1,3953,492-23-1-1-10-9-6-3-6-3-1-0100010000000-67-49-13-2-5-6-14-71,3421,135668142
924647-211,661403208-1074,0079493,6832228,3111,7131,1518946,7191,9481,0711,8526,279------4------6,455126126--756----78------34------702-70---318013401,3224,7181,002--
-1,428-607-578-281-9743571,2813,8595944,6761,744-2,047645-1954251,068443-1,876-557317------------------0------------------------------0---75316200175425177202--
3,8234,1365,3801,5811,122504112,7094,5101,006562,9262,1421,47247010,6379,3667,184-3273,518829761146---366-141101-210-114-6591-9680--1717189-93572931162410811376--1,47726919136-3,160-1,72492106
-----------------------2-------1----------------------101---114--91-96----17171----2062931162410811376--16420618836-1,573-1,67492106
----------------------------------------------------------0--------------------------------------00----0--
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12,8294,3116,42621,6488,2767,3393,54417,3277852,9185,64943,32224,79814,72412,84940,61024,08512,6285,63260,93756745025-101-453-193-7,258-741-493-153-428-460-42-51-129-113-63-57126118-41-35-1,313-489-524-311-38-284-204-246-15,155-12,545-4,846-1,396
17056492,2564,4053,1012,3542,16211,3635,7153,95810,0565,5424,08783911,1377,7735,1742,0356,245------------------0--614739------------20------1,5751773311,7532176003,0833945--
3713363183192171334501418846377181301355319215214632191--------------000--01----441111240000222-2,7011436217,4057,39795
----------------202018231927496767116------------------0--------------------------0--0--126143603662169--
12,6294,0326,15723,58512,46410,3075,44819,34912,0598,5879,57052,66130,20918,67713,63551,55431,70617,6567,63666,99156745025-101-453-193-7,258-741-493-153187278-42-51-173-114-63-5822118-41-35261-314-492-3124,416-209-149-249-29,477-19,548-4,850-1,401
2,2621,0057186,0231,7721,436-1,5582,552-722-4062,1336,9566,0072,4422,57411,5136,6854,1791,33710,531------------------0------------------------------0--56--00-5600--
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10,3673,0275,43917,56210,6928,8717,00616,79712,7818,9947,43745,70524,20216,23411,06140,04125,02113,4776,29956,45956745025-101-453-193-7,258-741-493-153187278-42-51-173-114-63-5822118-41-35261-314-492-3124,360-209-149-249-29,421-19,548-4,850-1,401
12,5573,8835,59618,66711,3268,2957,33728,24617,31013,2229,18842,11425,20017,7529,50242,15128,07516,1237,86845,49456745025-101-453-193-7,257-740-492-153178270-42-51-172-114-63-5841118-41-35258-321-392-2584,323-228-165-224-29,131-19,749-5,168-1,118
--------------------------------------------------------00--------------------------------------------------
-2,190-856-157-1,105-634576-332-11,449-4,529-4,228-1,7513,591-998-1,5181,559-2,110-3,054-2,646-1,56910,965---------------1-1-1--88-----1-------18------38-100-53381816-25-290201318-283
0.070.020.030.100.060.040.040.150.090.070.050.220.130.090.050.240.160.090.050.330.000.000.000.00-0.00-0.01-0.01-0.19-0.02-0.01-0.000.000.01-0.00-0.00-0.00-0.00-0.00-0.000.000.00-0.00-0.000.01-0.01-0.01-0.010.12-0.010.00-0.01-1.16-0.79-0.21-0.04
--0.02--------------0.070.05--0.130.09----0.160.09----0.000.000.000.00-0.00-0.01-0.01-0.19-0.02-0.01-0.000.000.01-0.00-0.00-0.00-0.00-0.00-0.000.000.00-0.00-0.000.01-0.01-0.01-0.010.12-0.010.00-0.01-1.16-0.79-0.21-0.04
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