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全 聚 德 (002186)


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流通市值: 市盈率: 52周最高:13.75 52周最低:8.16

全 聚 德(002186) 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
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-03-312006-12-312006-09-302005-12-312004-12-31
31,26118,026156,632119,09675,82740,080177,726136,29387,59244,323186,056138,35086,35643,661184,718139,95087,35344,224185,321140,46389,22244,541184,602139,46787,20644,176190,236139,95885,01544,885194,369145,16990,94244,769180,231133,85680,29838,350133,93498,53961,22830,521120,16987,73253,77627,064111,20876,97846,93523,27991,66267,67918,84080,03647,83155,73144,492
31,26118,026156,632119,09675,82740,080177,726136,29387,59244,323186,056138,35086,35643,661184,718139,95087,35344,224185,321140,46389,22244,541184,602139,46787,20644,176190,236139,95885,01544,885194,369145,16990,94244,769180,231133,85680,29838,350133,93498,53961,22830,521120,16987,73253,77627,064111,20876,97846,93523,27991,66267,67918,84080,03647,83155,73144,492
------------------------------------------------------------------------------------------------0--0----0----0
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------------------------------------------------------------------------------------------------0--0----0----0
48,63627,987154,583114,98974,04639,387170,131120,43078,12239,667169,882121,62576,80739,486169,059123,90078,70740,117169,822125,25080,91940,475170,081124,14879,25440,225174,716125,08177,40840,150174,875127,17979,70439,260162,598120,37171,89434,457120,94488,17454,57627,252108,59778,93148,31224,427101,58769,04342,75821,12182,73059,79915,51771,74641,84249,22039,390
36,67520,99165,03348,92931,81817,46271,04051,41134,07617,90770,94151,16632,35316,94372,33754,54935,24718,50977,40557,86038,17819,83179,68460,30338,57120,24482,93061,14336,89919,74383,71863,25339,41919,45579,36958,37434,82317,13857,14441,02725,71413,63551,01436,79422,78112,03850,44934,50121,46810,69641,69130,4178,38334,05119,59722,74217,921
------------------------------------------------------------------------------------------------0--0----0----0
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62281087738237072--------------------------------------------------------------------------------0--0----0----0
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7313991,6831,1087573971,4951,0676962901,6211,1467023703,4502,7952,5371,7637,5375,7683,5591,6917,5205,6973,4971,6828,1066,1393,7681,9288,6556,6114,1221,9838,1096,1103,6851,7145,9884,4212,7211,2905,3573,9882,4111,1634,6443,2791,9439323,8612,8967953,5722,2202,6362,128
3,5852,14367,34149,08531,08915,93373,17751,81333,00616,31470,74450,65131,60115,68067,18347,53929,19714,24859,87444,13027,68213,41157,55141,38526,36112,95456,89540,51525,51112,73355,05239,57224,90811,88650,08135,41221,91410,53439,80026,94616,9338,16435,62024,89815,8577,65331,47221,04812,8186,31925,60118,1464,61322,57813,01916,06413,105
7,6154,41820,43215,69610,3045,46221,87616,18910,4125,15324,01318,44412,0776,42024,67218,43711,4155,42524,29317,05811,3085,39923,74816,16010,4645,07125,75216,26510,6465,38125,81216,53310,3055,43723,09218,53410,2864,71117,48414,7908,8794,03615,15911,7616,5413,18113,3498,7795,5292,6439,9886,9421,26310,2816,2236,8065,439
-319-14934033-203-41-9-5564215103596215523431566814061781248405883862291,0148665733021,5231,0787573741,9981,8711,2013574709263581491,4141,3787073461,5781,3209514841,7401,3964061,188782784567
------------2,678-81-61582,4983-291379528-31163228141973815-2645191541164115132193126-5170-1635764-29-22321131546951164946-15125877--188232
18305203201,128485--------0--------------------------0------0----0----------------0----00------0--0----0----0
1,2461375,5173,2751,4677124,0611,8901,2865223,5671,9211,2024753,7701,4391,0323633,3681,3169173982,9041,0957723151,8191,0957914631,5221,0668594131,195939693357968812590312871720437222872728507200761548172566407170-1
6641372,9841,9891,4677122,2811,7141,1955222,0891,4621,0704692,2971,3669863631,8711,2258703981,6711,0957723151,5651,0957914631,3591,0668594131,1959396933579688125903128717204372228727285072007345211455263671700
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-15,844-9,4497,0387,8944,5291,89711,85117,86010,8235,20020,16018,64610,7514,65019,43017,4899,6784,47018,86616,5299,2204,46417,42616,4148,7244,26517,34015,9728,3975,19821,01619,05612,0985,92218,82814,4249,0974,25113,95811,1777,2423,58112,4439,5215,9012,85910,4928,6644,6842,3589,6928,4273,4948,8556,3966,6815,101
13237649372623940523711948833214173396208140642331561053861726417952476139117438165314772546087482359729053135821781431083921189553576190171696243601542
24128112438246302417727103105321171113823232391972052,2552720419613711959663380110612514662766729322284139236453020716323
----------------------0--0682291101171731901791251,210331117939005427206318171461034272811812022-3103--177-12818
-15,855-9,4387,0337,9324,5611,92012,00818,21811,0315,29520,47118,95110,8834,72019,72017,6659,8074,52818,98816,6479,3024,47817,80516,4818,8834,31215,56116,0848,4955,23721,63519,45012,4555,94219,19214,4489,1074,27414,44411,4057,2703,58012,3649,6235,9782,93810,5628,4984,6402,38810,2048,5643,6659,3446,6397,2195,619
1042033,1072,8451,6251,1273,7994,3272,6171,2585,4054,3602,4588104,7133,9522,3749874,7103,5282,0199593,9623,3311,7789233,3723,3751,7711,0805,0674,5922,6781,2354,8233,2492,0629833,7032,6161,6668033,4292,6071,6158112,6782,1821,2356113,3732,7048713,0132,1312,3721,853
------------------------------------------------------------------------------------------------0--0----0----0
-15,959-9,6413,9255,0872,9367938,20913,8918,4144,03715,06614,5908,4253,91015,00813,7137,4333,54114,27813,1207,2823,51913,84213,1507,1053,38912,18912,7106,7244,15716,56814,8589,7774,70714,36911,1997,0453,29110,7418,7895,6042,7768,9357,0164,3632,1277,8846,3173,4051,7776,8315,8602,7946,3324,5074,8473,766
-14,843-8,8504,4635,2603,2281,0647,30412,8587,7793,71813,60013,3677,6803,55313,95912,9667,0673,35613,11412,2896,8473,22212,55112,0656,4163,08911,00611,7136,1583,74615,20513,5378,9834,22312,91810,2246,5193,03610,0298,0815,2262,5688,4416,7034,2222,1177,5656,1043,2991,7356,4325,5762,5626,1944,4244,7553,765
----------------------------------------------------------------------------------------------------------0------
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-0.48-0.290.140.170.100.030.240.420.250.120.440.430.250.120.450.420.230.110.430.400.220.100.420.420.230.110.390.570.370.261.070.960.630.300.910.720.460.210.710.570.370.180.600.470.300.150.530.430.230.120.590.530.240.590.420.450.36
0.000.000.000.000.000.000.000.000.000.000.000.000.000.00--0.00--0.000.00--0.000.00--0.420.230.11--0.570.370.261.070.960.630.300.910.720.460.210.710.570.370.180.600.470.300.150.530.430.230.120.590.530.240.590.420.450.36
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