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东方日升 (300118)


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东方日升(300118) 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
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312009-09-302008-12-312007-12-31
345,8791,440,425977,388605,586239,181975,217684,127474,652208,1011,145,176747,612577,814165,332701,675417,600319,449185,256525,944292,742161,56774,264295,219155,46487,44749,484216,372127,09589,12029,674101,59071,02875,18132,439210,621174,999120,20859,859237,486165,22898,66984,17651,53589,15927,830
345,8791,440,425977,388605,586239,181975,217684,127474,652208,1011,145,176747,612577,814165,332701,675417,600319,449185,256525,944292,742161,56774,264295,219155,46487,44749,484216,372127,09589,12029,674101,59071,02875,18132,439210,621174,999120,20859,859237,486165,22898,66984,17651,53589,15927,830
--------------------------------------------------------------------------------0--00
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322,5651,348,007915,904570,179227,369940,730656,880461,506199,0711,072,161695,096541,894153,583639,257377,169284,864163,682482,222266,766147,71975,820283,339156,99790,18053,240207,077121,17085,89929,241154,10976,41774,49329,437207,778162,900106,73451,395210,463144,21789,89071,44743,69681,26825,844
273,8471,139,070781,531493,420197,412798,608571,510406,875177,798951,364610,677477,946134,038557,395324,363252,927147,749411,082224,622124,44859,424234,601122,05570,02540,951170,267100,14169,71521,23293,64061,39862,01029,699174,716143,555101,82850,835184,928128,57076,85162,41738,98377,46224,531
--------------------------------------------------------------------------------0--00
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--------------------------------------------------------------------------------0--00
18,57876,72751,89026,6407,71618,26812,433------------------------------------------------------------------0--00
--------------------------------------------------------------------------------0--00
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1,1167,1484,3782,4971,0245,2403,7442,0718844,2933,0562,3057683,2112,4902,2761,7922,4601,25893449159726515890590251181756015433436574465949022246028318528386349105
15,22965,48537,27219,6486,39645,58728,93919,7946,43045,47032,20828,7416,52920,92114,0529,9025,71517,06210,2185,1472,6199,7847,0103,7742,1028,9255,3573,1751,33510,6077,0333,7801,5197,5135,6153,0261,4068,2355,4243,4142,5771,203391348
10,72246,52333,40320,2919,00439,45627,66022,1469,85045,54831,47819,6878,12337,78722,93415,1607,01027,64915,3678,9074,14015,54010,9816,7163,33412,8879,1865,5312,42915,12010,4976,5282,92712,9157,1423,0221,5786,5463,6421,6474,6162,3032,141609
3,07313,0547,4307,68310,1046,6784155,3026,46511,9528,8684,5002,7479,8207,1263,630-14416,80413,28210,88911,22619,01212,3384,2521,8425,5424,8466,6905,193-4,831-4,5262,089-5,4389,2022,880-4,203-3,9749,9085,9998,083717-330276319
---------4,28726,89312,1795,319-2,35613,5358,8088,7151,37710,1226,2059691,5617,1642,019-2,605-2,0803,8044,3475,2554,9218,8661,389606-1,02438,9711,472-2576642,6873,0482,5701,328386299-2908351,451648-68
-1,9594,9523,6004,3322,822-4,697-4,612-1,838-19-8515-94-72563-417-424-491-459-2825246--1,26881695-1,147-304716264-6,686-6,538-3,506-3,9332,7012,013-3,237-3,4624,157-2,2673360-8500
623-410-383-1,56057-2,223618456694,1851,056990317,3541,5971,63733-200-114-55129219-0-0-1-40--1642,5302,5302,530263------------00--00
6211,7801,7988515813843187691104212231-179----33-189----12-53-------1----------------------------0--00
--------------------------------------------------------------------------------0--00
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25,426113,56958,12732,08715,26127,47924,75413,1839,42778,75153,96536,87711,70970,33641,61135,79821,11543,06425,58013,845-1,49812,802-255-1,917-3,6628,1485,5823,937861-56,674-9,397-288-6685,54514,11210,2375,00231,18018,7449,11512,7297,7537,8901,985
8253,29335,00828,43822,2334005202012433,8241,0111367822,05820,73919,77518,6762,6511,6557622151,4326664241941,2254281901071,1847854206389878654531,08747518390078812251
1,0483,9643375482551,58427263805,3711,06819296,8201,0839499141051001004,5141321551915101,7215050--237236184--126232140383919
--------------------8101--2,19194021--463------1--1----------1,664----------1--73000400
25,203112,89892,79859,97637,23926,29525,00213,3219,59077,20453,90936,82211,77885,57461,26755,48039,78344,80127,13014,507-1,3839,720397-1,495-3,4699,3185,9904,111957-57,212-8,66382-6056,20614,66110,5985,00532,14119,1959,27813,5908,5047,9742,018
7,36715,09514,26410,8047,1043,4643,8431,0711,4218,3746,8396,2671,94312,9987,2856,0283,98110,6246,0233,2303191,945-3,280-3,674-4,6381,7971,0191,246197-6,660-593-30-6188342,8722,5691,2614,6282,4831,4631,9771,362957-34
--------------------------------------------------------------------------------0--00
17,83597,80378,53549,17130,13522,83021,15912,2508,16968,83047,07030,5549,83572,57653,98249,45135,80234,17721,10711,277-1,7017,7743,6772,1791,1697,5214,9712,866761-50,551-8,069112135,37211,7898,0293,74427,51316,7127,81511,6137,1417,0172,052
17,62397,36578,34248,49130,33923,23721,10912,2608,01864,97743,11927,3447,72168,88552,04747,99935,29632,23919,79310,306-2,0506,6953,3022,1731,1507,5655,0863,063762-48,080-7,893151355,41211,7898,0293,74427,51316,7127,81511,6137,1417,0172,052
--------------------------------------------------------------------------------0--00
212438193681-203-40750-101513,8533,9513,2102,1143,6911,9351,4525061,9381,3149713481,079374719-44-115-197-1-2,471-177-39-23-41----------00--00
0.201.110.890.550.340.260.240.140.090.780.530.350.121.060.800.740.540.500.300.16-0.030.110.060.040.020.140.090.050.01-0.86-0.140.000.000.150.340.230.111.901.290.600.890.550.600.19
0.201.110.890.550.340.260.230.140.090.770.520.350.111.020.770.710.520.490.300.16-0.030.110.060.040.020.140.090.050.01-0.86-0.140.000.000.150.340.230.111.901.290.600.890.550.600.19
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