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五矿发展 (600058)


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流通市值: 市盈率: 52周最高:10.4 52周最低:5.99

五矿发展(600058) 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
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
2,724,7911,170,9285,653,4123,966,7212,557,7041,048,2455,902,1854,273,8962,781,2711,117,5674,073,3592,771,6651,686,484661,8226,198,5525,316,5063,556,4721,638,03713,455,93810,969,9546,973,5893,635,11320,325,91513,083,7887,697,5223,175,06014,938,84510,296,5016,839,4072,969,65016,205,26611,836,5966,951,4162,844,64413,146,5919,677,8466,345,1552,676,0719,430,5685,351,4183,084,1041,197,44511,320,3819,023,4246,017,7172,210,9378,505,7885,745,1363,738,4541,339,6227,649,1435,530,5903,589,2911,378,145
2,724,3891,170,8795,653,0043,966,1502,557,5111,048,2455,902,0164,273,7302,781,1431,117,4514,072,6682,771,1851,686,395661,8226,198,5525,316,5063,556,4721,638,03713,455,93810,969,9546,973,5893,635,11320,325,91513,083,7887,697,5223,175,06014,938,84510,296,5016,839,4072,969,65016,205,26611,836,5966,951,4162,844,64413,146,5919,677,8466,345,1552,676,0719,430,5685,351,4183,084,1041,197,44511,320,3819,023,4246,017,7172,210,9378,505,7885,745,1363,738,4541,339,6227,649,1435,530,5903,589,2911,378,145
38450408406179--16916612711669148089--------------------------------------------------0----------0--0----00------
----------------------------------------------------------------------------0----------0--0----00------
18----16414------------------------------------------------------------------0----------0--0----00------
----------------------------------------------------------------------------0----------0--0------0------
----------------------------------------------------------------------------0----------0--0------0------
2,699,5591,165,6715,727,4263,984,7962,575,2571,046,1595,926,3394,308,4222,820,2361,149,6464,086,1992,782,7791,698,024664,5066,754,7455,466,1503,615,4851,659,27313,455,92310,994,9987,018,1323,674,76820,298,03313,076,1807,679,5593,167,15315,066,54910,398,5346,891,8592,965,52216,168,96211,725,1106,872,2322,805,25113,114,1049,642,0216,307,2552,656,6039,470,2145,366,7743,080,2281,195,63911,212,8438,753,1335,794,3002,142,1798,368,8825,670,0553,694,5491,318,6947,582,4745,487,4723,566,2911,361,214
2,625,7701,130,5875,447,5503,818,1922,466,7461,010,9185,690,4394,124,2232,693,0201,080,9353,849,5762,635,8941,596,336620,8546,022,4075,139,3163,435,5861,583,12613,078,84510,733,9716,842,0443,598,42620,023,35812,902,6897,574,5103,108,91614,785,86810,203,1776,753,4022,904,92115,848,76711,512,8856,725,9072,759,85312,808,4599,416,0666,119,5852,613,5369,217,1425,248,5253,021,0301,154,17610,686,7698,435,1445,588,0332,080,4758,154,2655,510,2283,578,9301,286,9937,399,6725,355,4103,482,9741,335,561
----------------------------------------------------------------------------0----------0--0----00------
1122103210--0----------------------------------------------------0----------0--0----00------
----------------------------------------------------------------------------0----------0--0------0------
------28--------------------------------------------------------------------0----------0--0------0------
----------------------------------------------------------------------------0----------0--0----00------
----------------------------------------------------------------------------0----------0--0----00------
----------------------------------------------------------------------------0----------0--0----00------
----------------------------------------------------------------------------0----------0--0----00------
----------------------------------------------------------------------------0----------0--0----00------
----------------------------------------------------------------------------0----------8,760--1,688------247------
3,1581,5068,7115,7793,7331,5679,2015,1333,1121,05313,6375,7105,0141,84814,3109,8335,5512,22011,0776,7423,2971,64312,9607,3454,7382,66224,44214,00810,5245,05541,03333,35220,4666,02338,77329,96915,2883,27118,74111,8787,4522,797102,38273,35748,0378,78234,22321,88910,3023,6257,0804,4383,1711,033
15,6817,66536,40529,92319,1967,89641,70930,91116,9858,18337,06728,55315,3297,12887,75467,35831,80017,99978,30557,24132,01714,39662,93350,85924,03715,09043,49942,79125,47711,60252,99745,34326,08310,29673,30747,06628,82611,29050,48643,30322,98010,05159,97252,70830,44120,66752,75542,91831,33011,19280,95761,41035,39112,748
43,50821,69199,03167,24742,06819,507102,46969,34143,15018,01394,73667,41841,15419,949150,15787,82664,24929,007140,75392,94757,90727,261160,098101,38562,39328,724136,92885,61758,47024,975162,648105,63671,27729,412124,52880,63052,47022,26499,08865,84739,54918,015109,88584,45461,98133,60973,46849,37735,72514,78565,81642,05928,20112,056
11,4415,94847,71737,24921,13398628,83627,39320,8429,63769,06343,96634,06617,118183,528130,37143,24627,026113,21592,53862,51532,34824,90216,1436,82911,22564,93253,07939,73620,2374,2141,1861,8221,509-1,8941,0655,6326,40431,38125,65421,20210,60119,7037,982-9,818-1,33910,4369,0542,3572,15421,28022,14614,5466,522
--18088,01026,37722,3805,28453,68451,41943,12631,82522,1211,2366,123-2,391296,58931,44635,053-10533,72811,55820,35369413,784-2,2427,05253610,881-1384,250-1,26759,30426,70826,677-1,84170,93167,22585,455-16253,374-28,433-31,985--234,13299,48666,867-1542,04736,58935,904-567,4222,0082,008-6,707
-677-246-1,724-2,058-1,770146-106129692-216-266511310468-59-69---30----999---38-------19------313313303313-101----------0--0----00------
-8,299-1,41220,713-4,584-3,150-1,75620,01328,98230,34332,20012,43114,33515,11115,56312,266-271-21710421,94421,84221,82721,7281,3441,1121,1122926,82894415714847,53713,47513,173599071,1914539456,81631,2485,5581,05312,94511,8269,1484,57220,30816,6579,8013,99614,5848,1274,582386
-2,666-1,412-5,575-4,707-3,166-1,756-6,861-5,274-3,495-1,636-3,699-1,793-865926-80-15610422410396--13658582939323310482349396945976361300611,7521,8701,2637203,0862,6111,30923119,53715,5549,3443,97114,1867,5384,130386
----------------------------------------------------------------------------0----------0--0----00------
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17,3113,782-47,312-17,967-16,1141,1033,114-4,025-6,977-94-4363,2853,68412,983-543,858-149,974-59,299-21,13221,957-3,202-22,716-17,92729,2358,72919,0847,936-100,914-101,090-52,2954,27683,822124,96192,35739,45133,70737,33038,65519,87617,07015,8929,4342,860120,483282,118232,56573,330157,21491,73953,70624,92481,25451,24627,58217,317
2792087,4794,7993,9795694,5465,4654,8732,09617,0349,3805,9282,54717,2669,2886,6481,76621,4198,3795,0181,88515,1275,1923,4921,64914,9274,4023,70248312,0554,7512,7919048,8495,0533,13769910,0405,7904,2581,8588,1891,8161,8402614113292531343,4783,1602,7863,038
2,02518832,24230,5815,929844,3051,2895198414,84810,4051765658,7408,2136,2616310,4407,1524,98113912,8627,6516,24215112,0027,5687,560-4212,6962,5162,078568,6811,6139311673,5111,9492733432,4441,8851,160801,15122010237637348293138
--------5----18737231139212033,48014184724824101,5356025991312510257161,923604342,0431,16546122489393075569138--11825--088------
15,5653,801-72,075-43,748-18,0651,5883,355151-2,6221,9181,7512,2609,43615,473-585,332-148,899-58,911-19,42932,936-1,974-22,679-16,18031,4996,27016,3349,433-97,988-104,255-56,1534,80183,181127,19693,07040,29933,87540,77040,86120,40723,60019,73313,4194,375126,228282,048233,24573,510156,47491,84753,85725,02284,09554,05730,07520,217
6,8211,7039,989-3,008-3,381162129-3,127-4,0321,332128406-1,196-30312,008-4,9463,6133,35445,959-5,613-8,982-8,68324,9511,8004,8542,350-19,646-24,282-9,7342,04727,76536,00325,89612,48918,51813,27613,2995,13512,0485,8724,9611,03131,81974,46954,48020,81049,31428,06614,8608,34226,14615,4268,8418,017
----------------------------------------------------------------------------0----------0--0------0------
8,7442,098-82,063-40,741-14,6831,4263,2263,2781,4105861,6241,85310,63215,776-597,340-143,953-62,525-22,783-13,0233,639-13,698-7,4986,5484,46911,4807,083-78,342-79,973-46,4192,75455,41691,19367,17427,81015,35627,49427,56215,27211,55213,8618,4583,34394,409207,579178,76552,700107,16063,78138,99616,67957,94938,63121,23412,200
9,1592,527-80,392-39,568-14,9442,2663,4513,8271,8819262,8952,98911,24316,159-395,300-92,078-29,357-9,71021,00517,6682,5784,42227,97823,19119,08610,765-38,044-51,898-27,98512,49353,78085,91565,88131,03938,48044,62137,38120,17926,66921,4458,7073,55489,534195,307169,33949,573106,29762,96238,50516,51556,45437,20420,52311,906
----------------------------------------------------------------------------0------------------------------
-415-429-1,672-1,172260-840-225-549-472-340-1,272-1,135-610-383-202,039-51,875-33,168-13,073-34,028-14,029-16,276-11,920-21,430-18,722-7,606-3,682-40,298-28,075-18,434-9,7381,6365,2771,292-3,229-23,123-17,127-9,819-4,907-15,117-7,584-249-2114,87512,2729,4263,1278638194911641,4951,427712294
0.020.02-0.89-0.37-0.140.020.030.040.020.010.030.030.100.15-3.69-0.86-0.27-0.090.200.160.020.040.260.220.180.10-0.35-0.48-0.260.120.500.800.610.290.360.420.350.190.250.200.080.030.851.861.640.501.290.760.470.200.680.450.250.14
0.020.02-0.89-0.37-0.140.020.030.040.020.010.030.030.100.15-3.69-0.86-0.27-0.090.200.160.020.040.260.220.180.10-0.35-0.48-0.260.120.500.800.610.290.360.420.350.190.250.200.080.030.851.861.640.501.290.760.470.200.680.450.250.14
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