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物产中大 (600704)


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物产中大(600704) 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
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
16,029,3947,238,77130,053,82521,306,13513,100,3755,431,58927,662,04219,304,75912,436,2345,825,44020,717,24313,610,6978,609,9803,586,48918,257,32212,748,1361,855,214917,0463,815,6832,707,2561,793,6711,023,8924,049,2722,797,3881,836,398903,0183,979,0732,786,4031,903,042915,3023,691,8812,616,9621,748,273820,9633,157,7652,203,7701,414,883699,4282,469,1841,630,238129,42060,636441,731274,162182,99375,603413,799273,500162,11574,255424,788285,468178,04572,738
16,011,7647,231,69330,012,51321,278,59513,082,5605,424,20427,621,74819,277,95112,416,9215,819,22920,689,88713,593,4408,598,4193,580,70718,236,00812,731,8061,844,645912,1473,792,6722,690,2601,782,7451,018,4554,023,4652,777,7591,823,774897,5713,949,0982,764,1791,888,050907,9513,662,7922,598,9831,736,685815,1693,125,5962,179,5671,398,654690,6152,429,7601,603,269117,67955,910420,849274,162182,99375,603413,799273,500162,11574,255424,788285,468178,04572,738
8,4683,50919,43117,5389,2904,32624,09018,04511,7103,11611,6576,6004,8103,5377,3205,5493,3071,74710,5308,3655,6622,75010,9408,4645,5702,30513,70210,1026,9353,30711,6166,1753,6261,6045,4924,2012,6909214,4902,4461,2535621,641----00----0------0
----------------------------------------------------------------------------00000----00----0------0
9,1623,56921,88110,0028,5263,05916,2048,7637,6033,09515,69910,6576,7512,24513,99510,7827,2623,15112,4818,6315,2632,68714,86711,1657,0543,14116,27312,1228,0574,04417,47211,8047,9614,19026,67720,00313,5397,89234,93324,52410,4884,16419,241----00----0------0
----------------------------------------------------------------------------00000----00--------------
----------------------------------------------------------------------------00000----00--------------
15,849,0367,170,72429,881,46721,156,51013,045,5815,404,17527,508,25119,185,29312,340,1415,774,82420,625,45213,432,6578,492,3733,543,09218,177,40712,673,4061,835,256894,0603,797,6002,667,8571,758,2211,000,4113,981,5322,736,7681,786,098877,3733,908,4382,730,7111,851,430879,1543,598,7382,538,5591,684,027778,4063,090,3462,159,3711,381,149677,7602,420,8831,606,751123,53058,412416,542262,271174,60073,501392,020263,173157,31272,132417,906280,064172,65071,921
15,556,3387,009,98629,186,90720,644,11912,674,0435,247,71026,909,18518,725,45612,080,4895,633,30119,978,61513,094,9918,270,4223,428,20117,661,04512,330,4991,715,381837,6013,527,0782,515,1031,659,018951,3663,723,9322,563,2271,670,033817,6573,644,7112,553,2981,726,285811,2033,380,4122,407,0681,600,103735,7262,928,0892,056,1791,311,626641,4332,285,2081,519,76899,19648,171362,277228,974149,58362,384348,468234,935140,05362,539385,856256,266159,19665,387
----------------------------------------------------------------------------00000----00----0------0
----------------------------------------------------------------------------00000----00----0------0
----------------------------------------------------------------------------00000----00--------------
10,8325,10219,20212,821--------------------------------------------------------------------00000----00--------------
----------------------------------------------------------------------------00000----00----0------0
----------------------------------------------------------------------------00000----00----0------0
----------------------------------------------------------------------------00000----00----0------0
----------------------------------------------------------------------------00000----00----0------0
----------------------------------------------------------------------------00000----00----0------0
----------------------------------------------------------------------------00000----00--------------
11,6775,25026,31917,10710,5674,46028,03917,41710,4844,89249,05437,06230,39618,44256,13433,18418,10513,45845,48317,29813,2147,35755,66638,85227,92415,56866,11039,55835,22825,46346,21316,13911,1116,86621,6909,1017,3744,42017,5807,5882,9231,29911,3156,2064,7781,6419,7483,5201,7839694,5622,8921,884724
103,08949,475212,975148,11497,89544,454207,623145,08790,62743,650203,675140,99091,89744,340165,827112,51248,66222,86297,33567,60443,51821,30395,18365,69643,67721,46993,80667,02943,59022,08988,90560,53138,18018,02577,76453,06734,74218,30468,52250,04213,3376,14225,58218,15012,4855,83122,17514,8909,4004,17814,86311,0046,3882,878
101,40748,500206,056140,264103,94545,227199,879144,22088,84136,356181,322120,87376,78535,861164,750108,62930,99415,14668,66243,41428,37514,06669,68245,74330,17715,25264,45439,38725,92813,59756,67435,06024,40811,42148,37730,63720,22510,98737,26524,3137,1982,96214,4109,5386,6263,34512,8798,3375,9033,27411,5169,1455,8101,884
65,69435,149124,911134,66794,01738,959111,863117,06473,99534,92067,60247,29541,25119,14172,87167,67418,6064,65220,32517,37411,7655,91122,47619,06515,0147,78932,47728,36517,7217,10024,12117,81210,2724,84412,0448,2896,3952,8628,8325,976389741,196-4591,730453-144332851,1721171,4572121,048
--15,003105,09859,41865,11423,36751,66236,049-4,29521,704145,186-8,555-18,378-2,89356,77920,9083,50934038,7167,0642,33140814,5934,185-726-3626,8793,0752,678-2982,4151,949-461,5242,3812,098786-2473,476-936487-2361,762-139-603-152-1,1071,159890991-701-8400
20,80455,855-4,699-5,044490-3,5621,538-966-1,2051,446-14,204-1,248-7142,83512,1497,1455,8801,406-725655327-758-22717474145848-6208587163,4252,047-50-160591675658-517700-134-134-507-13825655-501112732520
85,09714,743252,669165,060143,261102,666140,78174,90763,30015,034238,60219,7558,925181104,43984,61434,2452,71733,74620,76410,5753,68016,8917,2091,125929,0593,1362,34146212,7065,7773,6573,09819,79311,1669,0102,99313,71313,27710,7735,6815,2994,2573,2581,0658,8024,9214,0201,7177,6284,1771,8231,499
11,1522,55011,8244,25914,7613,14514,76110,7245,795-3323,4146,4922,0561,8946,2264,714-371-3608481,9741,897-1733,0992,428-1,30534,805-272-77473,3491,5404794414,2681,709866253,68241373053-298-1990147----029----0
----------------------------------------------------------------------------00000--74600---2620-----420
----------------------------------------------------------------------------00000----00--------------
----------------------------------------------------------------------------00000----00--------------
----------------------------------------------------------------------------00000----00--------------
----------------------------------------------------------------------------00000----00--------------
279,229143,102454,328351,285235,821135,579383,328199,521162,67267,096316,188196,547125,81946,414196,504166,48960,08427,10951,10460,81946,35326,40384,40468,00452,16526,19679,74258,82254,16036,668106,56587,60469,95045,60687,05256,15643,41925,32061,49636,77216,6637,90530,35416,01511,8903,03030,83815,3048,5573,83914,6219,8557,4272,315
2,0017108,1155,2732,2401,2817,35573,1754,1033,50923,03715,64211,2267,13137,38630,2893,0382,09622,9073,1832,2021,03911,3653,3082,25768212,6189,8403,7085785,7032,3691,2745578,2331,8841,2832963,7442,52240513775565842062759789125542038511
1,3727896,4921,8351,3216058,1032,5562,0301,4328,7036,2174,7642,20612,5737,5861,8206934,7232,9681,9858664,1763,2392,5041,4493,2773,0932,2015961,8331,6088143915,1142,0581,1575235,1963,78718501,27756645912355932015460773504174105
--------------296296909436475232432,563719152945291991185876147034314186494476380453207117351,654123642451332430221011137----32246----0
279,858143,022455,952354,723236,740136,255382,581270,140164,74569,173330,522205,971132,28151,338221,316189,19261,30228,51269,28861,03446,57126,57691,59268,07251,91825,42989,08365,57055,66736,650110,43488,36570,41045,77290,17155,98143,54425,09260,04435,50616,8838,04229,83216,10611,8512,91230,55515,0818,4923,79114,4029,5547,3382,221
61,06632,012113,35385,49257,28833,22288,75168,51541,73915,54576,73140,83528,19212,19036,84127,65815,6948,71923,43115,88812,2997,10320,40019,69415,1618,21531,82419,69717,99011,30134,96325,76219,28012,04825,92915,22212,0306,56717,11210,2994,1202,4777,9854,2653,5516339,1185,2233,2081,8354,5804,4482,942657
----------------------------------------------------------------------------00000----00--------------
218,792111,011342,599269,231179,453103,033293,830201,625123,00653,628253,790165,136104,08839,148184,475161,53345,60819,79345,85745,14634,27219,47271,19348,37836,75717,21457,25845,87337,67725,34975,47162,60351,13033,72564,24240,75931,51418,52642,93225,20712,7635,56521,84811,8418,3002,27921,4379,8585,2851,9569,8225,1064,3961,565
160,10690,664239,724182,595124,94983,100223,485147,88893,98839,340215,432123,98673,04628,147138,454118,06834,96114,26435,94832,34924,76514,08650,64733,80026,65813,38542,82332,65426,26617,96152,76341,01333,03324,87850,07128,96023,34813,54627,63415,50510,1404,95915,1089,6526,6371,70814,7576,5694,1931,4167,1293,6653,1651,130
----------------------------101,414----------------------------------------------9,078------0----------------------
58,68620,346102,87586,63654,50419,93370,34653,73729,01814,28738,35841,15031,04211,00246,02143,46510,6475,5299,90912,7979,5075,38720,54514,57910,0993,83014,43513,21911,4117,38722,70721,59018,0978,84714,17211,7998,1664,98015,2989,7022,6236066,7402,1891,6635716,6793,2891,0925392,6941,4411,231434
0.330.190.500.380.260.180.460.300.190.120.670.370.210.100.600.620.350.140.410.390.310.180.640.430.340.170.540.410.400.270.800.620.750.571.140.660.530.310.630.350.270.130.400.260.180.050.390.180.110.040.190.100.080.03
0.330.190.500.380.260.180.460.300.190.120.670.370.210.100.600.620.350.140.410.390.310.180.640.430.340.170.540.410.400.270.800.620.750.571.140.660.530.310.630.350.270.130.400.260.180.050.390.180.110.000.190.100.080.03
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