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ST柳化 (600423)


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流通市值: 市盈率: 52周最高:4.95 52周最低:2.68

ST柳化(600423) 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
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
28,18125,79621,611200,851146,931110,66052,314183,007130,20588,42239,469207,641162,890112,05553,018262,937200,215135,64862,096310,013232,842150,98467,774258,669193,388136,23970,593281,859219,650153,49773,223266,982194,232131,84355,157208,774158,88497,35243,180153,973108,02566,89129,575161,809126,23780,30734,573122,36486,93157,21929,228105,63677,96550,82424,751
28,18125,79621,611200,851146,931110,66052,314183,007130,20588,42239,469207,641162,890112,05553,018262,937200,215135,64862,096310,013232,842150,98467,774258,669193,388136,23970,593281,859219,650153,49773,223266,982194,232131,84355,157208,774158,88497,35243,180153,973108,02566,89129,575161,809126,23780,30734,573122,36486,93157,21929,228105,63677,96550,82424,751
----------------------------------------------------------------------------0----0----------------0------0
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73,01346,47232,679251,949154,806112,57151,617245,794166,026113,23951,444288,740205,963135,45462,297313,757220,240146,38566,038309,134233,759152,73269,997280,188201,089139,07872,089281,850219,050149,89171,131259,467188,441127,94554,653202,429153,03492,29340,349152,031108,78268,88131,931151,501112,67570,39331,613107,48476,48450,57926,70091,92267,74844,20622,195
30,65829,08025,100172,651125,90292,10543,211173,085128,88986,37840,020213,129169,845111,67151,479254,527181,935122,36354,441259,799196,505130,26260,640231,823167,844116,21660,914239,719189,135130,13361,871215,958159,627108,45845,547167,517129,26079,46034,292129,21993,48158,90726,866128,67195,68059,25825,82893,90566,76945,18123,62682,83961,21339,84919,701
----------------------------------------------------------------------------0----0----------------0------0
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202201119463342------------------------------------------------------------------0----0--------------------------
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5335141381,4691,0367633761,3897805072111,4077674972751,2248255712281,6208995211741,2429326072921,076799448611,6541,0456782681,0777214021626604521681,394633462199715534359184540391282127
1,1451,02380810,3638,5066,2792,67012,5579,6427,1162,81617,04612,8949,0364,18917,47312,4027,8013,93316,30812,2597,1833,09014,68611,6838,2503,42613,2469,9806,3353,10514,4829,8556,4853,1499,7127,6513,2251,6395,2713,2271,8896733,5182,9102,2369552,7372,0041,1418521,9951,594956450
40,41315,5566,53015,8669,9986,4614,21021,78515,90011,2885,04016,11110,3446,2002,52716,24111,3107,5333,71112,76111,0246,6692,80714,2458,4056,0283,50910,9447,8614,9442,94711,0718,1475,4162,41911,2147,6013,6222,0378,0895,8953,8132,1207,6157,0304,3062,8507,2825,2152,9091,6625,5343,8272,5211,679
6397-164,2322,3512,1471,15113,4469,8126,9473,35616,63612,2578,1943,82818,60313,6618,0233,72418,75113,3388,1103,28715,64811,6877,6793,77316,33910,4877,2443,14616,3199,9147,0553,32512,0707,4515,2122,2188,9255,9704,4712,1869,4326,2813,9891,6652,7991,796823355771622494238
------46,9066,6714,816--23,5311,0021,002--24,412-145-145-25,68810794---105-266-13--2,545538297175526788788---17-147-147-558403493730-133-243-2157987014214211647167167212421021020
----------------------------------------0----------------------------------0----0----------------0------0
-------7-------7------363-----261------3430----5,3932,014-5--3,6523,678-----8-------6----0181815----------------0------0
---------------------------------------------------------------8-------6----0--1815----------------0------0
----------------------------------------------------------------------------0----0----------------0------0
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-47,454-23,407-10,966-47,798-7,603-1,721805-61,691-35,821-24,818-11,975-81,064-43,070-23,399-9,278-51,081-20,025-10,738-3,9411,222-917-1,748-2,223-16,126-5,687-2,845-1,4963,6604,2773,6062,0927,5075,7913,8975046,3395,8505,0592,8321,959-738-1,975-2,35710,30713,5629,9142,96014,88010,4466,6412,52813,71510,2166,6182,557
261260203122,661199132571,21518,17516,24916,1281,9409404644912,0161,1827165486384531707193483617493594815439401886413115596124561301931,3571,2221,1841,1128677853753294625925801413110
1,8321,48428826,7091,19294403,368254223848278097785235233051225596--18181875737223231124424468816901211200--77433501110503270
----------------88--644--21427210--666--131313--251616--177------386----01051050--4410200----031----0
-49,025-24,631-11,05148,154-8,596-2,5338096,155-17,900-8,7924,069-79,951-42,938-23,714-8,840-49,417-19,174-10,072-3,4151,805-472-1,583-2,152-15,211-4,869-2,688-1,4114,1975,0554,0242,4908,1636,0813,9705596,4836,2255,1203,0243,195363-791-1,24511,09714,30410,2542,99215,82610,7046,8992,52813,67910,1976,6222,557
0----10,5840------------1,6732302300-862-352-35279944457303--393748744948141263201,1951,3814561158557404363473673131111,9451,9651,2494522,1711,3321,0763891,5981,108991383
----------------------------------------------------------------------------0----0--------------------------
-49,025-24,631-11,05137,570-8,596-2,5338096,155-17,900-8,7924,069-81,624-43,168-23,944-8,840-48,555-18,822-9,721-3,494861-930-1,886-2,152-15,249-4,906-2,736-1,4853,7034,2413,8972,1706,9684,7003,5144435,6295,4854,6842,6782,828331-823-1,2559,15212,3399,0052,53913,6559,3725,8222,13812,0819,0905,6312,173
-48,341-24,158-10,79839,030-8,413-2,5338096,155-17,900-8,7924,069-81,624-43,168-23,944-8,840-48,555-18,822-9,721-3,494879-930-1,886-2,089-14,884-4,664-2,505-1,4064,1004,4644,0102,3286,7254,3773,2725115,6705,6104,6502,6672,058206-943-1,2599,09112,1978,9612,53613,6499,4365,7822,15512,0699,1255,6472,173
--------------------------------------1,959------------------------------------0--------------------------------
-684-473-253-1,460-183-----------------------------180---63-365-242-231-79-397-223-113-157243323242-68-41-12533107701251204611434436-6440-1712-35-160
-0.61-0.30-0.140.90-0.21-0.060.020.15-0.45-0.220.10-2.04-1.08-0.60-0.22-1.22-0.47-0.24-0.090.02-0.02-0.05-0.05-0.37-0.12-0.06-0.040.100.110.100.060.170.110.080.010.140.140.120.100.080.01-0.04-0.050.340.490.380.110.640.430.280.110.630.480.300.11
-0.61-------0.21--0.02-----------------------0.09---0.02-0.05-0.05-0.37-0.12-0.06-0.040.100.110.100.060.170.110.080.010.140.140.120.100.080.01-0.04-0.050.340.490.380.110.640.430.280.100.590.480.300.10
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