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云天化 (600096)


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流通市值: 市盈率: 52周最高:37.25 52周最低:5.43

云天化(600096) 利润表

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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
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
4,763,2123,093,0181,320,7855,211,0843,990,8182,565,5161,116,3005,397,5864,108,4862,840,2101,378,6855,297,8963,671,9842,316,7001,014,5395,597,1434,596,9512,973,0001,611,4105,263,3732,736,1651,603,473558,3255,026,6903,910,7342,542,3891,164,7125,449,2283,815,8042,356,488909,2535,589,6243,846,3192,606,956206,836989,304763,136530,843227,9781,011,662759,160499,502213,367714,075503,769332,825153,944602,783437,529295,836147,738770,420629,580450,357214,240600,531452,866304,090120,042450,799331,954221,27195,173
4,763,2123,093,0181,320,7855,211,0843,990,8182,565,5161,116,3005,397,5864,108,4862,840,2101,378,6855,297,8963,671,9842,316,7001,014,5395,597,1434,596,9512,973,0001,611,4105,263,3732,736,1651,603,473558,3255,026,6903,910,7342,542,3891,164,7125,449,2283,815,8042,356,488909,2535,589,6243,846,3192,606,956206,836989,304763,136530,843227,9781,011,662759,160499,502213,367714,075503,769332,825153,944602,783437,529295,836147,738770,420629,580450,357214,240600,531452,866304,090120,042450,799331,954221,27195,173
000000000------------------------------------------------------------------------------0------------0----00----0
000000000------------------------------------------------------------------------------0------------0----00----0
000000000------------------------------------------------------------------------------0------------0----00----0
------------------------------------------------------------------------------------------------0------------0------0------
------------------------------------------------------------------------------------------------0------------0------0------
4,416,3602,897,5541,252,2275,171,8433,989,6052,572,9271,114,9225,386,2124,108,2092,830,5651,372,9665,277,0363,655,4962,295,3131,002,0815,653,7434,652,5923,034,0851,606,9855,593,8162,881,2041,689,956594,4835,060,9173,904,1362,539,1331,165,9515,728,3594,007,3952,471,149961,1925,701,9433,932,7342,660,564228,9831,044,281803,570555,459244,914987,901731,079485,851211,220682,874468,560302,194142,761602,954453,536317,115156,474681,383539,547392,479186,885513,824387,734261,346101,069375,217267,077176,61373,082
3,984,8202,625,8701,124,5384,567,0693,543,1412,275,721967,2354,683,1103,586,3172,481,2961,195,7974,515,2263,122,0111,966,364840,4044,945,2664,194,1872,735,3461,472,8064,907,6352,459,5751,407,317461,3734,300,8203,346,3902,154,882977,0024,933,3843,483,6692,138,558795,7434,871,5113,357,8322,264,942177,238831,183653,142453,631195,627811,587607,524403,500170,405551,631389,017256,834121,836497,402375,092264,662133,864593,037480,014355,454171,194452,319346,843235,22788,416324,526232,548155,07464,138
000000000------------------------------------------------------------------------------0------------0----00----0
000000000------------------------------------------------------------------------------0------------0----00----0
------------------------------------------------------------------------------------------------0------------0------0------
7,1663,9651,8528,0504,7962,8541,3477,5154,3002,7551,4515,2593,116----------------------------------------------------------------------0------------0------0------
000000000------------------------------------------------------------------------------0------------0----00----0
000000000------------------------------------------------------------------------------0------------0----00----0
00000--------------------------------------------------------------------------------------0------------0----00----0
000000000------------------------------------------------------------------------------0------------0----00----0
000000000------------------------------------------------------------------------------0------------0----00----0
------------------------------------------------------------------------------------------------0------------0------0------
41,31729,85811,17445,75735,38424,06612,00947,53333,39423,31711,68549,96533,98421,65610,51544,89431,37417,2429,23243,62721,76212,3175,40542,44033,55121,1618,36431,81121,31813,9474,41927,73420,51914,3461,4866,6604,3002,4971,4345,7144,0052,3131,1201,710865588276614217171931,09692675714053339025010649128418092
175,347107,57055,713249,882181,290118,27858,689261,375190,731123,81563,969252,796184,435111,81255,923240,303151,267100,08043,171223,827129,16083,90734,749273,566199,617138,34173,574289,191185,480109,30456,364330,504220,417141,9169,51737,97428,84818,7179,46037,39926,44516,3057,91524,80016,85311,0035,23716,18510,6626,2352,54118,53213,0958,2033,25113,3659,3225,9182,68112,4148,3945,6862,408
105,49565,36629,940142,68698,80564,84832,140152,095108,37073,07538,567161,368113,88173,93138,904174,863110,41475,91536,193193,039122,62483,64544,290195,103139,43594,16445,483226,432143,40996,24545,838229,615161,996123,72120,77188,78758,19539,43120,93577,46849,71730,95915,08066,73632,94921,7249,13642,83332,37723,77612,38234,25420,86513,6616,50629,57718,89911,2025,22424,53516,68711,7574,851
102,21664,92329,009158,399126,18987,16143,502234,584185,097126,30761,502253,604195,102118,52356,392227,455169,706110,23754,320195,875143,25197,67648,644228,691174,572120,31361,843237,847176,361117,15858,828231,922172,247114,54820,17667,72053,00633,46917,47853,21742,57232,01816,68637,66827,86010,9836,31845,04435,63222,7148,07632,41822,03912,6125,79417,01811,9688,4384,83812,1959,1643,9161,593
---------------------438,8182,9673,029-5720,962-4,356-4,736-8,73729,8134,8325,0932220,29710,57110,273-3159,694-2,842-4,063--10,656-2781,091-20411,9566,0807,714-202,516816757143291,0171,062-41875-444-442-4822,0452,6081,792--1,012312312-1961,056----0
-1,172-993-7201,0264294020-451233237244929-768-1,605-42-39223-411-42300627981906-1,275134-148-23-170-102-523194-62-616----------------------------0-----67-67-67-67-26--35690974590
37,19619,5977,33421,18117,40010,4633,0839,7169,8775,5692,53011,5058,61679713369,66458,23815,559-3,518-33,765-19,341-12,575-5,63037,9092,0821,2454,7144,32112,4813,5322,072170,091-12,555-5,705130812693609475878563511405448258247-3692-13142922712772142,3092,0611,852409637801751-7
38,28822,2158,09919,97514,1787,7213,55911,93311,8086,3563,2451,979-1,927-1,665---8,904-4,326-4,452-3,599-31,609-17,820-10,975-4,992-4,6422,5821,372445--1,6131,2826551,211540693-2377268194-15570276--133121212-34-39-13-13143------0----00----0
000000000------------------------------------------------------------------------------0------------0----00----0
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383,480210,81580,73867,35935,85715,29311,63234,70224,01221,29513,30146,87933,28625,89714,43235,9423,809-44,746865-363,907-163,753-98,077-40,8822,4078,8144,3523,452-274,981-179,212-111,181-49,86457,966-99,031-59,929-22,017-54,165-39,742-24,007-16,46124,63928,64414,1612,55331,64935,46630,87811,147-78-16,020-21,278-8,73189,26290,23758,08827,50288,99067,19244,59819,43877,12865,75245,46922,084
9405301432,9399976091789,1067,3503,3243,24713,9414,8441,5241,5609,60316,27511,1364,85021,63713,4856,2384,82825,15015,06810,8855,77515,15523,82718,8241,44139,8399,8445,7367435,7452,8981,4856893,72416,74615,84024726,4421,763902733,5182,5601,1783362,5681,7749236971,1784631237598292820
4,3393,3083756,4783,3362,1601,1442,9731,2471,0451179,3082,8911,0037413,3821,2296221603,4741,0178382338206054232433,1851,5451,2552384,4551,1797352293,2919158261851,65616,01315,59410021,0766255191174433031901441,4619355771501,3637556632361,3462431829
--------------------------66----111116568449--159232321,172199118352,423139156262,368200201-130314,64614,6193719,594181181132171313087637628271,21062461118766239170
380,081208,03880,50663,82033,51813,74210,66640,83530,11523,57516,43251,51235,24026,41815,25042,16318,854-34,2325,555-345,745-151,285-92,676-36,28726,73723,27714,8158,984-263,011-156,930-93,611-48,66193,350-90,366-54,929-21,502-51,711-37,759-23,348-15,95726,70729,37614,4072,69937,01536,60431,26011,1022,997-13,763-20,290-8,54090,36991,07658,43428,04988,80566,89944,05819,27675,88065,53845,31522,095
47,37122,35911,92824,34615,4619,9646,87123,07713,5588,4474,55126,36723,33713,0276,68116,23613,7814,8482,7007,9458,6964,7091,4657,60811,6327,8033,73412,6378,1386,1442,38344,5635,0254,6525453,1035617181,1712,8473,0381,959716,9805,6253,8981,7622,8701,157-1,0022998,0139,2585,6122,4854,5996,3674,5192,0269,1698,5396,2433,372
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332,710185,67968,57739,47418,0573,7783,79517,75916,55615,12811,88025,14611,90213,3918,56825,9275,073-39,0802,855-353,690-159,981-97,385-37,75219,12811,6457,0125,251-275,648-165,068-99,756-51,04448,787-95,391-59,581-22,047-54,814-38,319-24,066-17,12723,86026,33912,4492,62930,03530,97827,3629,341127-14,920-19,288-8,83982,35681,81852,82225,56384,20660,53339,53917,25066,71156,99939,07218,723
284,035157,20057,50727,20410,586-2,1511,12815,19013,44512,66711,24212,2778,2936,5985,13220,1862,101-34,4351,626-335,949-155,890-97,807-39,29610,1194,2803,4312,907-258,347-157,417-96,052-48,69359,271-85,126-52,612-22,374-52,767-36,585-23,537-16,73516,87519,3309,5451,59218,18720,79918,9656,9777,733-5,779-11,498-5,25765,72065,64041,83619,45068,28148,87932,95114,08758,52748,89733,98217,325
----------400------------------9,988----------------------------------------------------------------------------------------------
48,67528,47911,07012,2717,4705,9292,6672,5693,1122,46163812,8693,6096,7933,4365,7412,972-4,6451,229-17,740-4,0914211,5449,0097,3653,5812,344-17,300-7,651-3,704-2,351-10,484-10,265-6,968327-2,047-1,734-529-3936,9857,0082,9041,03711,84710,1808,3972,364-7,606-9,141-7,790-3,58216,63616,17810,9866,11315,92511,6536,5883,1638,1848,1025,0901,398
1.550.860.310.190.07-0.020.010.110.090.090.080.090.060.050.040.150.02-0.260.01-2.57-1.18-0.74-0.300.090.040.030.03-2.29-1.39-0.85-0.430.38-0.51-0.32-0.32-0.76-0.53-0.34-0.240.260.300.160.030.310.350.320.120.13-0.10-0.20-0.091.231.220.780.361.270.910.610.261.090.920.640.33
1.550.860.310.190.07-0.020.010.110.090.090.080.090.060.050.040.150.02-0.260.01-2.57-1.18-0.74-0.300.090.040.030.03-2.29-1.39-0.85-0.430.38-0.51-0.32-0.32-0.76-0.53-0.34-0.240.260.300.160.030.310.350.320.120.13-0.10-0.20-0.091.181.160.740.341.220.860.600.261.090.910.630.33
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