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上海建工 (600170)


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上海建工(600170) 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
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
18,477,7679,918,8785,302,53328,105,54720,855,86813,521,4306,333,81423,132,72316,542,02810,414,4784,055,37620,549,67115,234,65510,350,2194,709,99817,054,57811,541,0367,829,0443,107,53814,208,2649,953,9386,628,8092,668,16513,365,6548,771,6096,055,6472,702,57512,543,0718,844,4085,995,3022,985,82211,366,1698,114,9565,507,7052,445,40510,203,6056,826,9044,620,3962,000,7699,315,3636,529,6094,424,3832,031,2478,285,6905,887,8503,721,9552,044,0447,106,1775,096,9973,461,9201,410,0874,018,7872,998,1611,856,189909,9653,057,3502,078,2821,396,830582,7672,501,0291,682,6301,146,003473,8502,102,1551,427,180956,694419,661
18,477,7679,918,8785,302,53328,105,54720,855,86813,521,4306,333,81423,132,72316,542,02810,414,4784,055,37620,549,67115,234,65510,350,2194,709,99817,054,57811,541,0367,829,0443,107,53814,208,2649,953,9386,628,8092,668,16513,365,6548,771,6096,055,6472,702,57512,543,0718,844,4085,995,3022,985,82211,366,1698,114,9565,507,7052,445,40510,203,6056,826,9044,620,3962,000,7699,315,3636,529,6094,424,3832,031,2478,285,6905,887,8503,721,9552,044,0447,106,1775,096,9973,461,9201,410,0874,018,7872,998,1611,856,189909,9653,057,3502,078,2821,396,830582,7672,501,0291,682,6301,146,003473,8502,102,1551,427,180956,694419,661
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18,309,3069,929,2465,307,95427,596,01820,557,63013,320,0936,283,19322,641,40916,246,59810,238,2824,025,01120,041,91814,915,07510,125,1054,580,92416,674,24811,308,2757,646,4133,014,45313,935,7569,767,8676,469,8582,598,53613,131,7418,597,2855,927,1792,634,83312,343,9738,682,3935,870,6012,937,18411,172,2397,963,8495,393,5452,401,79810,046,9316,724,5084,540,0871,966,7019,192,3556,437,5934,360,1511,996,0308,158,8385,793,7643,666,8302,020,7227,013,6585,031,4743,410,1541,400,4143,990,4982,976,6271,838,422904,4223,037,6662,063,2351,385,392580,0142,485,1101,666,3581,134,358467,9702,084,0391,406,733942,988414,578
16,992,9499,149,8904,922,67225,455,69819,140,49412,387,5845,841,86820,895,07115,081,1169,563,7153,715,27718,435,79313,784,5739,393,3434,260,75815,136,40810,265,3197,046,6202,748,52412,721,1228,954,8805,968,3562,395,01212,000,1268,060,6615,608,0732,440,76011,411,5418,066,7015,490,2832,760,89210,401,2217,416,3665,063,8042,262,9889,419,4476,356,2814,302,8651,848,7458,713,4936,083,3124,117,8671,881,9537,692,3115,467,4693,475,3171,925,1976,646,9524,769,3413,229,6951,343,6533,813,3392,848,2911,753,443863,7182,893,6781,962,7041,320,881550,2962,367,0111,587,8451,082,771444,2841,975,4291,331,662890,860387,573
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524,922242,92486,480989,281621,878404,433140,947811,405535,178252,81564,993621,972420,231252,51288,131517,892357,213----------------------------------------------------------------------------------------------------
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59,43043,69318,653113,23855,71841,40720,68281,01550,65235,32120,152185,329130,60281,34436,527242,124142,41188,29830,898118,11570,05746,46018,371196,71637,86616,73854,782279,250174,660112,62353,438260,282180,388119,56844,666229,606135,55091,14144,318185,708155,079104,25248,832211,347159,63998,52745,609190,495139,74499,23735,451112,89582,75954,46225,53487,48662,25639,31316,09872,06849,77133,83414,81165,77949,44136,47017,413
37,77224,28614,04983,88355,36433,82418,91571,20440,73426,09211,98167,89444,91730,67215,20269,49144,33929,83011,57355,31634,94221,99710,06752,75029,33118,7209,16430,53119,54613,6536,54428,38618,84111,7665,79935,04517,68312,3604,73921,44214,3269,1634,19119,11312,7564,9492,25610,1528,4235,764--------0--0----------0------0
515,896343,628202,318704,978492,449336,967193,467594,755411,198275,467164,803560,979413,131287,677157,667482,773353,142405,058195,179877,246613,106379,161170,761762,474416,598245,713126,524494,361351,564209,340103,648417,131295,160175,35684,293324,315207,470131,93671,301249,973178,833124,63564,507215,396156,99690,52250,083162,422117,83278,09823,17466,84347,55933,47017,82957,75140,57226,03114,21546,19432,83319,7399,83838,01326,46916,62310,301
178,337124,82563,782248,940191,726115,87867,314187,959127,72084,87147,806169,952121,62079,55739,631138,307132,91373,30939,780142,249102,45962,57324,26879,73451,47936,77117,96483,98660,30140,99418,70157,05253,47728,90012,80124,57115,3737,8632,96111,7984,8133,172722-3,817-5,085-1,250-1,798-3,489-4,290-3,427-1,572-4,678-2,909-1,965-401-1,020-712-561-25255-3,190-2,150-1,1122,469-1,866-1,360-744
----------------------------8587,25212,9383,297-11,50021,708-7,577-8,690-19,94339,9401,3501,162-14,36144,3049,6223,709-6,0408,166-384-5,848-8,74913,947-7,849-6,078-5,3639,9411,2301,062-4,17624,4881,988-1,235-6267,127423787-2932,099927-988-2,258-230-1,585-273-570-418-9011651492,3501,02939635
-84,344-55,971-38,31638,81951,570-16,866-39,38039,046960-29,606-41,42086,90555,03870,53969,285-1,753-688-1,037-2992,2562,375511207-853-369-1,00597-3,606-2,907-1,691-1,0761,018357-----1----2010121213172-102-99-97-12---0-1-0--0--------15--------0------0
18,8655,051103166,80447,66721,2932,82735,86327,04719,8595,60524,80414,0235,27191416,93414,7986,3383,37923,33919,14815,10943810,51110,6046,49835813,3637,7836,9691,8873,2581,072-1,1901657,2088,5957,340-2230,99119,31815,6213,60615,7662,588338-293,6983,0872,50604,2241,546192187,2046,9686,7032,96210,1059,7419,67006,8406,4266,4230
1,716-1,859-7185,051-554-316-3823,496-3352,7891,6058,4864,175138-1513,5462,550-179-1395,2753,8683,0012992,7451,269100-1673,0962521,0091,643-2,726-4,326-3,702-1053,3175,1354,659-36323,83813,75710,281-18613,320616320-551,050626194-4463126817918389193143135---96-960---14-10
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104,290-34,8374,317479,842385,411200,69341,549409,246315,000175,68031,052539,362391,630303,600200,518403,843250,258190,30796,907304,533207,594174,57170,274242,214184,558133,96168,197208,855166,890129,97949,449198,206152,535112,96943,773163,881110,99087,64934,067154,101111,54679,98438,896142,51696,57555,36723,28196,21768,61054,2719,67332,51323,08017,9585,56126,88822,01518,1565,71526,02426,01221,3145,87924,95626,87320,1295,083
14,5314,6391,76256,83136,16110,8652,45437,79112,67110,4993,88231,81427,9309,0181,74433,64212,78310,5391,36565,66557,4808,5002,57160,58046,65212,5821,51053,32134,3575,8253,52243,81531,2997,7431,02854,37635,83113,3075,49855,08032,05211,1901,89645,97825,9035,4191,46335,48630,1755,5231,32014,14513,5151,72283810,42310,1252,2099507,9553,465315586,9331,70613972
6,6544,9911,4918,3511,6861,1806775,6643,6022,9881,0362,8301,8641,4244211,9551,1522721561,7141,4546252466912,0595552083,4912,3261,6461703,0771,2618442811,7467455791502,2319512871332,9739304664191,4901,18598640565693382158582952702812311568461201049076
----------------------------------------83710826--1,8803811227822651208468853927746836596449401,1573832561112,064548145109774848805202871509014361108852689865028109937966
112,167-35,1904,588528,322419,886210,37843,327441,373324,069183,19133,897568,346417,695311,194201,841435,529261,889200,57498,116368,484263,620182,44572,598302,103229,151145,98869,498258,685198,921134,15852,800238,945182,574119,86844,519216,512146,077100,37739,415206,949142,64790,88740,660185,522121,54760,32024,326130,21397,60058,80710,95346,09335,90219,2996,38436,45231,84520,0956,63733,85629,36221,5615,89131,76828,47520,1785,078
56,59628,60716,183123,513110,73267,03721,594119,14283,84546,18716,581137,121110,14082,44440,65892,58456,58748,53730,43089,63064,23246,32121,46786,65458,18534,94617,97161,57951,22335,84413,91354,19844,13631,21110,61449,75229,47120,1199,32741,94330,99917,8409,59637,27626,03614,2915,49729,33619,69912,6782,1919,2587,1534,1041,4597,5946,1713,8101,3003,7534,5333,3249594,2854,0802,923743
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55,571-63,797-11,595404,809309,154143,34121,733322,231240,223137,00417,317431,225307,555228,750161,183342,945205,302152,03767,686278,854199,388136,12451,132215,449170,966111,04251,528197,106147,69898,31438,887184,747138,43888,65733,905166,759116,60680,25730,088165,006111,64873,04731,063148,24595,51146,02918,829100,87777,90146,1298,76336,83528,75015,1954,92428,85825,67416,2855,33730,10424,82818,2374,93327,48324,39517,2554,335
17,422-96,318-17,877376,877295,955137,39714,056335,085224,301124,32212,390393,021272,098195,716131,729277,987181,110128,97853,283258,447189,889126,35849,999209,544165,611107,88349,687187,054142,50994,95437,466177,180133,75285,51032,663161,809113,06978,25729,521159,987107,24869,55629,295135,71988,53042,74217,37091,61471,51741,7948,66835,94128,46615,1565,14530,22226,10016,6995,71530,07524,75718,2184,99825,64823,08916,5704,189
--------------------------------------763-------12------390-------------96------------207--11,239------21,128---------------144----------------------
38,14932,5216,28227,93213,1995,9447,676-12,85415,92212,6834,92738,20435,45733,03429,45564,95824,19323,05914,40320,4089,4999,7661,1335,9055,3553,1581,84110,0535,1893,3611,4217,5674,6863,1471,2424,9503,5372,0005685,0204,4003,4911,76912,5276,9813,2871,4589,2636,3844,3369589328439-221-1,364-426-414-378287118-661,8361,306685146
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