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方大炭素 (600516)


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流通市值: 市盈率: 52周最高:31.08 52周最低:9.98

方大炭素(600516) 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
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
563,543393,896180,1001,165,095917,584608,268352,192835,048522,928181,34369,274239,529170,872107,15747,333233,041179,689119,13963,396344,901264,207178,75190,419337,345264,797189,45394,906395,071295,861201,23284,343452,605336,430208,61590,291321,649225,116136,14758,137212,189153,377101,50843,705334,270217,285153,31643,126166,574108,83167,98429,72747,75739,01225,34711,833
563,543393,896180,1001,165,095917,584608,268352,192835,048522,928181,34369,274239,529170,872107,15747,333233,041179,689119,13963,396344,901264,207178,75190,419337,345264,797189,45394,906395,071295,861201,23284,343452,605336,430208,61590,291321,649225,116136,14758,137212,189153,377101,50843,705334,270217,285153,31643,126166,574108,83167,98429,72747,75739,01225,34711,833
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0----------------------
------------------------------------------------------------------------00----------0----------------------
355,370239,067109,826436,000333,037197,877108,893351,314261,317131,19061,357244,865171,335111,88650,912242,142179,467119,27363,833323,556232,418152,17874,961304,682234,051162,72482,171340,174251,283168,41575,671354,792258,532157,42868,696270,317190,499119,75853,784211,304145,19092,54239,972258,233155,013115,95636,886151,93398,11562,36827,83247,44444,03330,47813,269
291,007195,18785,881290,134212,088115,19559,378195,518132,51296,82246,222178,677131,62485,30937,998177,198136,56089,48348,828243,838180,459117,60459,181230,993180,828126,63466,020265,714197,714133,56555,374279,239204,411124,29052,493215,784153,05796,89742,835166,208116,49573,03228,824203,295117,00193,91128,598121,35178,56350,11222,46044,34336,41224,10211,181
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0----------------------
3,3102,0857981,8781,516--------------------------------------------------------------00----------0----------------------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0----------------------
10,3977,1233,84919,82115,90510,7336,43916,60311,5004,4172,2185,6081,8901,2325432,8922,1821,2977133,1632,5621,7189132,6072,0641,3776392,5831,7001,0813613,0702,3221,4365061,6099545332391,2609535743051,10995153420299644426510021817412944
19,55313,2815,40318,47813,8098,0734,23019,32714,6278,9004,19415,21410,2176,2023,00113,41210,4307,1293,82920,05115,1739,9124,29517,73612,7458,3994,13016,56712,1567,9353,71819,47113,6518,6644,07614,51910,6616,1792,59610,4866,8844,5092,61012,4679,2315,0021,7848,8056,4943,9412,0771,1721,168733382
43,00928,21214,804105,37590,87664,40341,514111,97094,97719,9778,26632,09725,01617,2218,51336,88329,40219,80810,42940,13229,97419,1338,64939,63127,14818,2198,15639,42228,25818,31912,30037,21627,76617,7509,22226,72918,87911,7286,04623,53615,84210,8186,26824,16617,79210,3703,95911,2777,1274,5291,8814,0032,6273,149762
-11,906-6,821-909-5,084-2,972-2,7431,2694,1418666194603,7762,6081,9438776,2691,2631,91630010,1444,2623,8191,92414,83311,2668,4953,22614,53511,4547,5143,91812,4898,6235,2882,39810,4946,9464,4212,0696,0375,0163,6101,96513,55510,0396,1392,3428,7365,4873,5211,3145,2973,6522,366899
----05,3981,8162,215-3,9373,7556,837455-59,493-20-21-215,488-370-359-2676,228-12-8---1,117-0-400--1,353------3,3061,759----1,18200-13,777------3,642------767----0-7,590------
-13,3645,9148,444-3,843-7,356-7,306-1,923-4,303-2,602755175-572-6461,0291,269-2,2073338,3605,6132,2071,744-85-46-575-219-131-17969-784-394291-2,018-1,382-4573-0-3-7---0--7322-73---31-22----023--13--
11,97610,1826,8845,90212,6867,8811,9088814,5991,3831,00211,3866,9553,8511,99313,8886,8153,7741,2847,5641,90424891,8151,130704294-29647154-20097550951165129115113-2034-50-1-297-6372277432558-25541-19
-------3,259-359-----13,409--------------------------------------------------------00----------0---------49--0--------
------------------------------------------------------------------------00----------0------------0--------
------------------------------------------------------------------------00----------0----------------------
------------------------------------------------------------------------00----------0----------------------
------------------------------------------------------------------------00----------0----------------------
------------------------------------------------------------------------00----------0----------------------
210,661171,47785,853733,076589,781410,726243,283482,746263,75552,4399,0945,4795,846151-3172,5797,36912,0006,46031,11535,43826,73615,42133,90331,65727,30112,85054,93644,44132,5768,76396,77077,02550,73521,60051,49734,74316,4974,4658658,2218,9893,75475,66762,20937,3376,24014,92110,7205,6491,899395-5,275-5,078-1,455
14,3248814903,1242,1718967522,4941,0344274763,9783,2151,3777962,6907673292764,6433,9492,7291,8046,2204,4182,9011,9907,9326,8302,9051,3306,5145,2931,4801,0196,7684,0793,0721,6628,3819,8948,7791,3407,2044,4413,2695412,0555978913821234226--
11789857,3955,458788052,1974941975696219466317217,9707,8947,624666355255406,1711,016366691,31998364240415,9918,648213621,5651,089552677,7786353121411,8661,6921,4811721,4348946384743101
----------------------441--------1--52--107463---1----231--138--604--38--26607--8470--0157--103--423----02------
224,868172,27086,258728,806586,495411,545243,231483,043264,29652,6699,5158,4958,8671,4624484,5481664,435-88835,09239,03229,20917,18533,95235,05929,83714,77161,54950,28834,8409,68987,29373,67052,00222,55856,70037,73419,0176,0601,46817,48017,4564,95281,00564,95839,1246,60915,54211,2285,6931,8741,169-5,084-4,861-1,456
29,26825,22112,268129,980102,55172,91340,30485,82342,6487,8392,2665,4932,7351,177173,248-4961,9865068,7405,5483,2644,42710,5639,7818,1083,73414,33611,5858,4372,67723,66819,18411,8274,90814,5238,7974,5321,9013,4164,5864,7121,56218,91814,6599,2111,1412,8501,9884041953766-60
------------------------------------------------------------------------00----------0----------------------
195,600147,04973,989598,825483,944338,632202,927397,220221,64844,8307,2493,0026,1312854311,3006622,449-1,39426,35233,48325,94512,75823,38925,27921,72911,03747,21338,70426,4037,01263,62554,48740,17517,64942,17728,93714,4854,159-1,94812,89412,7443,39062,08750,29929,9135,46812,6929,2405,2881,679792-5,090-4,855-1,456
193,334144,80971,315559,281452,476316,656189,447362,042201,91241,1857,3526,7457,8751,4991,1033,1011,4932,980-1,19027,91733,92126,31612,92523,60525,04721,37910,81546,85537,94225,8397,09761,40452,62538,67417,23540,59127,84613,5393,9661,91215,27314,2394,08554,53145,01027,7424,80910,2167,6024,3181,1121,000-4,947-4,684-1,364
---------------------------------------------------231--------------------1,9280----------------------------------
2,2662,2402,67439,54531,46821,97613,48035,17819,7363,645-103-3,743-1,744-1,214-673-1,801-831-532-204-1,564-438-371-167-216232350222358762564-852,2201,8621,5014141,5861,091947193-3,860-2,379-1,495-6957,5565,2902,1716592,4761,638970567-208-143-171-92
0.720.540.393.212.531.771.062.111.160.240.040.040.050.010.010.020.010.02-0.010.160.200.150.080.150.160.140.070.370.300.200.060.480.410.300.130.320.220.110.030.010.120.220.060.950.800.530.120.260.190.110.030.03-0.25-0.23-0.07
0.720.540.393.112.531.771.062.041.160.240.040.040.050.010.010.020.010.02-0.010.160.200.150.080.150.160.140.070.370.300.200.060.480.410.300.130.320.220.110.030.010.120.220.060.95--------0.190.110.03---0.25-0.23-0.07
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