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上实发展 (600748)


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上实发展(600748) 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
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
529,423449,276159,067886,556544,850434,979173,794866,375472,875376,879131,785723,392376,072235,845103,832648,881372,209222,56489,665661,918117,80477,09740,173380,31086,96957,87625,729390,462289,299218,38095,070366,667275,550186,89493,388358,229265,916173,60291,773336,282261,363170,32384,605227,266136,041116,09840,305201,085122,538107,47834,488162,029119,49137,24832,322123,63274,19868,01557,764
529,423449,276159,067886,556544,850434,979173,794866,375472,875376,879131,785723,392376,072235,845103,832648,881372,209222,56489,665661,918117,80477,09740,173380,31086,96957,87625,729390,462289,299218,38095,070366,667275,550186,89493,388358,229265,916173,60291,773336,282261,363170,32384,605227,266136,041116,09840,305201,085122,538107,47834,488162,029119,49137,24832,322123,63274,19868,01557,764
--------------------------------------------------------------------------------------------0----0--------0--------
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460,453382,842131,641725,024464,406373,280145,434748,077411,367317,172111,696642,868327,482203,53781,807567,384316,407190,20774,320580,964113,58683,35143,461329,25366,41941,30511,681318,241224,475171,79682,862314,402234,060163,77481,277309,968220,399146,52582,849261,910206,754137,03466,870191,011109,947100,66635,274160,94694,94784,47431,671138,94699,21832,78127,262131,64772,07367,01253,863
360,180302,504110,046587,407397,164324,486126,141606,184335,357259,27083,022491,155241,419143,98747,901435,369244,528141,33649,074431,12866,60648,99927,372254,87443,66129,28810,785233,486165,023132,77566,105237,496177,828127,27461,326219,352152,35195,48658,984184,937142,25690,43945,043153,01594,00677,81927,491113,82067,39961,90625,591102,06575,74020,78518,176100,54261,99558,30242,781
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2,8651,8598865,1362,7511,8605837,550----------------------------------------------------------------------------0----0------------------
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52,90049,1864,68960,2949,3408,9591,37661,68425,75323,05811,43161,93437,06926,30214,77568,09629,99720,0419,40284,22011,3727,7033,86528,299-428-3,864-7,83245,66135,11524,1698,71941,64332,04721,03312,17050,66339,37831,80615,57352,26747,31833,79415,50811,477-59813,2173,96924,14615,17513,1692,41121,50914,3955,2226,43618,7502,4452,2243,073
9,4775,3582,96317,20410,4346,8921,64716,2668,8556,1312,78221,93112,8759,5484,96222,25812,4227,1142,57316,4204,7893,8171,6568,4495,3783,0001,1439,7746,0163,9181,1756,9174,3752,6591,07411,7808,1495,2861,9929,3416,2393,8501,4656,5713,8551,9273814,5633,4811,5187985,5433,2181,3215714,8253,5663,2495,370
27,68818,80010,22935,69929,83220,76510,04428,57323,69816,4859,42831,72721,00814,2637,77724,37816,82211,4406,04727,50113,3179,3474,96816,65011,9948,5364,74515,24411,7337,4014,51914,92111,2017,5673,78812,1099,9766,5593,58310,4868,5396,2473,1369,6147,3694,8992,1839,5046,5844,9262,6127,4595,7725,6891,8315,8213,9483,1801,889
7,3445,1352,82819,28414,88410,3175,88025,17718,12711,4964,22523,06417,65811,7296,27319,05214,3759,7947,08028,30122,78815,4906,64813,9446,3664,8332,87011,6447,7014,5503,22511,8658,8935,3172,94116,40611,4468,2663,0266,2064,0582,9561,7419,2357,0264,2982,3047,7252,9873,5531,1512,097552248265209212150748
-------------2372,643-42473180913,056-2,546-2,292119-1,769-1,738482145-6,607-5,285-2,005-1,0487,038-553-488-312,433-1,114-1,017-8801,559-286-76-22-342-900-878-309-1,328-1,656-253-241,100-1,711-1,492-1,0531,188-677-597-893272-460-484-171,500-94-942
--------------------------------------------------------------------------------------------0----0--------0--------
-1,441-1,351-122-4,487-1,420-1,179-7-1,065-48870-35136,622-3,298-1,901-318-2,808-1,185-1,007-8516,30721,90222,75414,83668,50166,31366,68067,180-367-6,224-5,297-31839,61741,86342,231-363-108-942-738-3702,8166,1416,509-368-3,425-1,856-754014,8347,7978,1625,8738,1114,2922,69048023,41523,34023,394-6
--------------------------------------------------------------------------------------------0----0-----1,132-1,198-17---78-26-6
--------------------------------------------------------------------------------------------0----0--------0--------
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72,15167,97327,872133,53984,57464,55128,682120,72261,07259,79719,741117,14445,29330,40721,70778,69054,61831,35015,26097,26026,12016,50011,549119,55786,86383,25181,22871,85358,60141,28811,89091,88283,35465,35111,74848,15344,57526,3398,55477,18760,75039,79817,36832,83024,23814,6775,03154,97335,38831,1668,69131,19424,5647,1575,54015,39925,46524,3973,895
3182501261,210370415126,9662,9911,9021673,3361,9261,45112011,3132,8791,1187963,5891,6757041563,7303,1481,0021945,0186,0542,98423614,65014,31210,6755,66317,0906,2586,0895,7551,7231,6218341434,0461,2959355361,2551,145963557704038159817116
8388051543154932272935719614493421324815663727482,9262,7812,7402,720280378368125365014674431928018192157976342150673327513730012262318106365276282449
--------------------------------------------------------------------------------------------0----0------31----5--
71,63167,41927,843134,43584,45164,74028,665127,33163,86761,55519,899120,13847,08631,81121,81189,93657,46032,44116,00797,92325,01414,4658,985123,00789,63383,88481,40976,33564,15443,80512,082106,21497,38575,84617,31965,08650,73632,36414,26678,76062,30440,59917,48436,82525,49715,5825,56756,10636,47132,0989,24031,15724,5697,1905,55315,42125,45524,3843,852
24,41121,9857,73742,98728,66812,2047,17734,88116,11614,8993,37728,61213,06310,34711,23915,42718,77610,7235,18737,4664,975-1,4561,15431,14214,47313,82516,55224,39917,16012,7534,24428,87626,43320,4343,05320,41614,5618,5023,29321,32920,35314,3436,5879,0735,3454,3181,02918,45914,86213,3281,8239,7838,1962,6372,1075,3215,1414,068797
--------------------------------------------------------------------------------------------0----0------------------
47,22045,43420,10691,44855,78352,53621,48892,45047,75146,65616,52291,52734,02321,46410,57274,50938,68321,71810,82060,45720,03915,9217,83191,86575,16070,06064,85751,93746,99431,0527,83877,33870,95355,41214,26644,67036,17523,86210,97357,43241,95226,25610,89727,75220,15211,2644,53837,64821,60918,7707,41721,37416,3734,5533,44610,10020,31420,3163,055
44,69042,92816,70878,20843,33041,25715,96465,76228,64627,73313,10387,23435,37522,76112,00759,18631,61020,62410,40051,96520,22716,3678,30188,53273,10968,38063,95343,50440,02729,1277,79363,87161,30652,33611,50945,48536,06422,77210,41132,90527,67816,4645,20824,45017,85210,1283,63136,33320,63718,4726,70514,86910,1502,9521,67313,87919,39619,3251,249
--------------57------137--------------21,495-----------------------522------------------------------------------------------
2,5302,5073,39813,23912,45311,2795,52326,68919,10518,9233,4194,293-1,352-1,297-1,43515,3237,0731,0944208,492-188-446-4703,3342,0511,6809048,4336,9671,9254613,4679,6473,0762,756-8151111,09056224,52714,2739,7915,6893,3022,3001,1379071,3159722987126,5066,2231,6001,772-3,7799189901,806
0.220.220.090.420.230.220.090.360.160.150.070.470.190.120.070.320.220.150.070.480.190.150.080.820.670.630.590.400.370.270.070.590.570.480.110.420.330.210.100.300.260.150.050.230.160.090.030.340.190.170.090.250.170.050.030.240.330.330.02
0.220.220.090.420.230.220.090.360.160.150.070.470.190.120.070.320.220.150.070.480.190.150.080.820.670.630.590.400.370.270.070.590.570.480.110.420.330.210.100.300.260.150.050.230.160.090.030.340.190.170.090.250.170.050.030.240.330.330.02
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