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福建水泥 (600802)


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流通市值: 市盈率: 52周最高:9.14 52周最低:6.5

福建水泥(600802) 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
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
232,251147,63161,824296,047204,341127,32243,187304,378197,499131,47057,741294,737199,565126,64450,303183,434117,10975,03035,532132,33280,51750,61421,017152,447224,345148,85159,535206,184142,43790,98738,778181,958111,37270,60730,860161,881114,89575,96834,096187,564137,51887,26637,726135,62592,13056,00125,155114,92080,57850,74522,475123,22489,16260,06530,123123,17989,59457,46027,183106,87672,46541,65418,258
232,251147,63161,824296,047204,341127,32243,187304,378197,499131,47057,741294,737199,565126,64450,303183,434117,10975,03035,532132,33280,51750,61421,017152,447224,345148,85159,535206,184142,43790,98738,778181,958111,37270,60730,860161,881114,89575,96834,096187,564137,51887,26637,726135,62592,13056,00125,155114,92080,57850,74522,475123,22489,16260,06530,123123,17989,59457,46027,183106,87672,46541,65418,258
------------------------------------------------------------------------------------------------------------------00----00
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207,380125,17059,098255,401175,097101,83432,660229,351165,638106,42947,955246,816159,424101,25843,501210,220131,55684,00841,560164,975109,27969,53831,572210,733254,243168,78669,778206,778145,01691,31440,547192,181127,69482,31636,971185,413136,17189,04841,239176,841126,35578,89535,111141,165102,61264,78529,780136,14394,66660,39127,862129,23694,18862,98031,860117,66484,40354,14225,705104,52276,14445,48119,683
183,693109,84651,872225,066153,58787,60725,855196,822144,31492,48841,236197,526132,58683,46435,430155,440104,75566,86732,939121,77279,67850,24221,448149,192224,039148,77360,087171,985118,92973,27031,744160,007104,17665,61929,164148,618109,12470,80632,301145,576102,84863,14127,389109,15579,80549,77522,277100,53670,54944,37820,06098,17670,84047,11023,41786,63665,58841,68419,08774,37554,64929,88912,864
------------------------------------------------------------------------------------------------------------------00----00
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----------------0--------------------------------------------------------------------------------------------------0------0
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------------------------------------------------------------------------------------------------------------------00----00
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3,4082,2069664,2963,1312,1057275,4753,3052,1479735,8414,0422,6661,0743,8492,5351,6687802,8755492841131,3476003201581,3648705662271,0014642811016364452651041,5861,2971,0141896433611846861745225771814589422244973708475233835581316121
4,0122,3551,0593,3102,9871,9408724,9873,7322,5511,2535,9254,2062,8531,3124,5853,1672,0891,0983,5822,4461,5447415,1424,4913,2851,4945,8884,1902,6931,2065,1353,3452,0288864,6033,3142,1211,0214,0292,5761,7269039,3476,7144,2332,00312,5919,0615,9192,75912,9629,5416,4553,45912,5139,3126,1853,25815,2059,3126,8213,243
12,5718,3363,90417,30610,7977,1753,56616,4329,6856,2383,16618,68111,7687,9033,58418,85913,4828,6614,55222,88017,89512,1376,60524,38912,8128,7254,54416,69912,9328,5974,40815,79911,8998,3564,54617,90513,6289,7004,81015,94412,2918,4823,91413,6609,6696,5763,45114,3819,3516,2943,21510,9068,0435,5262,88512,0636,3744,1442,11211,0798,7436,5952,323
3,6962,4271,2965,4234,5943,0071,6405,6354,6023,0051,6898,5136,8444,3282,08010,4827,3464,4882,09611,6688,9815,7232,76814,45611,2487,3133,5289,0437,5525,6742,90310,1447,7805,9302,26913,2209,8796,3242,9559,8047,2574,4912,4598,3395,9593,9301,9127,0505,1433,4021,7287,0255,1433,3331,7255,8064,0562,7321,3284,9413,6032,5111,258
---------------------36110,329-21442117,004272235962,199-270-393-10316,2071,053371-311,7995435146095301025432-219-16848-99864125622104876996711014030-64732135130-327-1,635-1,077-312-1,914-745-652-125
111111-39-39-45-48361976-18-7-3-37219------------------------------------------------------------------------------00----00
2,5882,57972,4042,4462,416142,2142,2012,162122,2132,2992,214221,1092,0862,003--27,91113,8963,113--3,2522,8882,888--7,6423,3313,22317211,1912,4072,407--26,8352,4372,437--1,7071,7071,707--6,4511,6041,6041,60412,4641,4741,474--5,7401,2991,039-201,4111,2568815620845722583
------------------------------------------------------------------------------------------------------3,90027212--317381355314492369230
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--------------------------------------------------------------------------------------------------------------------0------0
29,08826,5313,64443,80732,67328,48310,64881,01238,18930,81510,11556,13847,40931,95111,080-25,166-11,922-6,701-6,028-4,732-14,866-15,810-10,555-55,034-27,009-17,048-10,2437,0487522,896-1,597968-13,915-9,302-6,1113,303-18,839-10,643-7,14312,43012,87110,0782,615910-8,878-7,180-3,022-8,758-12,614-8,173-5,387-272-3,727-1,876-1,7576,9266,4484,1991,4832,974-2,833-3,105-843
17399110326185341819017111179463209165151373271902641,6037085132241,9261,2929662472,9621,6999802113,6072,4711,3771,2331,2544814654313,0549417845801,284116784455242515980146119483616772926853
1166053,363736128015,502432405,253333131711016716512277432821,191693024351878135459-422-45801,7282105710435118105901369082132439810112238149109278012712343478583612
--------------------------------1041001215------32------20138--38312----61713918369312426817873711622--3800--585--009--00
29,14526,5713,74940,77032,12228,38810,66665,70137,92830,92210,19451,34847,28631,98511,087-25,138-11,762-6,677-5,776-3,406-14,200-15,325-10,333-54,299-25,786-16,112-9,9989,5752,2643,794-1,4214,117-11,022-7,467-4,8782,830-18,569-10,234-6,72215,04913,69410,7573,1052,058-8,852-7,184-3,030-8,547-12,688-8,248-5,383471-3,730-1,867-1,7366,4856,2443,9721,4512,987-2,824-3,135-852
6,5144,88353110,4018,3746,4452,42515,3827,7846,4731,89810,2268,7885,5801,644586-58-14--2,1832452486-75368-158-1462,2701,7381,470548978865518202236486-47-982,5362,4151,5847031,24044-44-111,022-3,193-2,249-1,279-99-920-592-397989529325188655998428
---------------------------------------------------------------------------------------------------------------------14-------9
22,63121,6883,21830,36923,74821,9438,24150,31930,14424,4498,29641,12238,49826,4059,443-25,724-11,705-6,663-5,776-5,589-14,445-15,573-10,339-53,547-25,854-15,954-9,8537,3055262,324-1,9693,139-11,888-7,986-5,0802,594-19,055-10,188-6,62412,51211,2799,1722,402819-8,895-7,141-3,019-9,569-9,495-5,999-4,104570-2,810-1,275-1,3395,4965,7163,6461,2772,332-2,923-3,219-871
23,79421,4244,07827,78621,82920,1017,51346,69125,77521,0747,20633,75032,18422,5198,648-15,180-8,022-4,306-4,3541,381-7,337-10,945-7,922-39,043-20,393-12,472-8,2634,958-1,4151,009-2,3291,905-11,677-7,954-5,3492,878-18,066-9,658-6,53612,48511,2439,1752,389814-8,884-7,122-2,984-9,615-9,481-5,988-4,100502-2,810-1,266-1,3325,4155,6723,6171,2562,186-2,938-3,130-735
--------------------------------------------------------------60----------------------------------------------------0------0
-1,163264-8602,5831,9191,8427273,6284,3703,3751,0907,3726,3143,886795-10,544-3,683-2,356-1,423-6,970-7,108-4,628-2,417-14,504-5,461-3,482-1,5902,3471,9411,3153601,234-211-31270-285-989-529-882736-3135-11-19-3546-14-11-368-0-9-78243292114615-89-136
0.520.470.090.610.480.530.201.220.670.550.190.880.840.590.23-0.40-0.21-0.11-0.110.04-0.19-0.29-0.21-1.02-0.53-0.33-0.220.13-0.040.03-0.060.05-0.31-0.21-0.140.08-0.47-0.25-0.170.330.290.240.060.02-0.23-0.19-0.08-0.25-0.25-0.16-0.110.01-0.07-0.03-0.040.140.150.090.030.06-0.10-0.10-0.02
0.520.470.090.610.480.530.201.220.670.550.190.880.840.590.23-0.40-0.21-0.11-0.110.04-0.19-0.29-0.21-1.02-0.53-0.33-0.220.13-0.040.03-0.060.05-0.31-0.21-0.140.08-0.47-0.25-0.170.330.290.240.060.02-0.23-0.19-0.08-0.25-0.25-0.16-0.110.01-0.07-0.03-0.040.140.150.090.030.06-0.10-0.10-0.02
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