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上药转换 (600849)

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上药转换(600849) 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
14,061,7009,257,5234,600,67315,908,44011,760,1587,587,8693,638,61013,084,7189,903,1466,577,8873,312,94912,076,4669,051,6865,969,5362,927,56410,551,6597,904,0345,095,0082,512,5009,239,8896,871,5994,401,3022,127,4127,822,2825,805,7643,871,7901,959,0206,807,8125,114,7303,362,1201,665,7605,489,9874,026,9152,521,0191,186,8203,741,1072,789,3221,852,311949,8291,956,8121,477,372948,616472,2691,654,7821,222,774784,299405,2651,391,979969,799631,586312,4821,263,917862,329573,722306,380
14,061,7009,257,5234,600,67315,908,44011,760,1587,587,8693,638,61013,084,7189,903,1466,577,8873,312,94912,076,4669,051,6865,969,5362,927,56410,551,6597,904,0345,095,0082,512,5009,239,8896,871,5994,401,3022,127,4127,822,2825,805,7643,871,7901,959,0206,807,8125,114,7303,362,1201,665,7605,489,9874,026,9152,521,0191,186,8203,741,1072,789,3221,852,311949,8291,956,8121,477,372948,616472,2691,654,7821,222,774784,299405,2651,391,979969,799631,586312,4821,263,917862,329573,722306,380
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------00000--000--
--------------------------------------------------------------------------0----00------00000--000--
13,642,8318,961,7394,465,87815,553,50811,418,2307,338,1243,515,13512,680,8029,578,4746,356,5853,199,10611,753,6278,769,8355,774,9272,833,21910,247,6907,654,4954,924,9952,431,1488,972,4746,645,6714,245,5872,050,8917,569,8205,609,4543,731,6171,885,0986,567,1504,924,1393,222,8601,599,4535,295,9073,878,4002,427,2421,136,6033,576,6832,658,5241,763,530905,5251,924,0381,453,953935,984464,5381,648,4351,211,845779,200400,2661,380,537960,933625,984309,7551,262,455853,572567,281303,073
12,094,1137,928,6913,940,26413,652,14710,098,6916,493,0923,092,81411,412,2688,665,1845,752,0662,902,76510,653,0897,974,4485,248,3692,573,1919,271,5336,954,1114,466,5822,196,1488,099,4126,029,1773,843,4321,854,9266,798,0145,050,4943,358,3071,697,4845,879,2604,426,7662,898,2431,432,8824,688,2193,438,0242,149,281999,4853,061,9952,278,8241,506,765772,0151,785,1801,349,235866,130432,0341,510,1391,112,995713,193368,9911,269,780895,490581,259286,8691,157,865801,557533,270285,326
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------00000--000--
85,98056,41527,099106,07775,59347,875--------------------------------------------------------------0----00------00000--000--
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------0000000000
--------------------------------------------------------------------------0----00------00000--000--
41,56328,15913,79850,90337,97424,95511,25839,23630,31319,65910,14833,68621,89315,0498,27126,37221,13413,4466,89522,92717,56611,5405,11920,56815,80910,5156,61618,77213,7029,1764,63216,12113,4008,4815,01210,3377,5115,3022,6822,4881,7871,2066892,3251,7711,1236652,0931,4249485971,684863474455
946,307643,019331,3671,105,810791,414521,780267,986741,126528,456357,428176,141606,750457,163304,223150,511534,823388,828255,802131,177482,637353,638231,629113,372440,723325,808221,476110,435397,261290,517193,33898,611328,869236,091152,75775,516300,609221,886151,87574,66765,74254,15031,76420,00071,98155,20937,38420,19362,55034,66223,38112,01149,98525,96616,1708,402
361,841232,923115,321407,511294,369182,923110,090412,386285,950184,84292,094356,795256,297165,71582,287323,412234,555150,68976,297295,478206,055133,86766,233272,805191,457125,51866,255245,731176,508115,52657,045213,439157,55498,11148,885179,994130,19389,84851,17943,00528,82919,4348,70635,22926,65318,6947,47430,99820,00113,5506,59937,31517,23812,6326,476
113,02672,53333,224123,046107,16263,80229,07867,66660,53538,47517,53558,67442,85329,09614,43356,48944,55829,14315,22943,63032,52619,73910,10523,31318,1328,4213,22419,88615,4814,8586,52547,29332,89317,8838,26120,66315,93611,2135,74411,6978,2175,7473,10416,04712,3727,5353,17011,3769,6156,8653,68011,1987,9494,7342,415
----62899,5525,5783,7483,9108,1198,0364,11542344,63417,18212,4754,52535,06111,3099,3325,40228,3906,7105,3791,13714,3977,7537,3801,0846,2401,1651,719-2421,967438728-5563,0844,173-1,473-76215,92611,73511,703412,7162,8461,272933,740-260-1904,408000
8,9805,804-1541,589300299464-490-637-355-12-8-15-15-9318189171141-212-5-11-3263358-7-99-100-44-22419-14-3-32-1202032-605-851-1,8020-135000766000
80,12853,06023,704126,309115,81245,72322,96489,25150,48841,36723,72997,87949,33636,17018,13964,66141,46431,56018,38859,52334,65129,9158,57355,18240,21424,84614,67238,90129,80523,63214,81293,39191,75085,91471,72543,19332,78723,99013,5974,3323,2402,47393210,6216,6227,7313209541,9971,3151,131-1,3371,9161,466427
80,35653,17123,58364,77154,24635,29322,02555,17942,60839,10223,16595,34647,69435,24617,96061,68040,45730,57117,93046,00120,24816,1418,62350,18735,03423,96714,96333,83925,95821,27512,95330,49526,25622,35413,51728,06823,45117,2209,5731,71300--1,192--00-706000-1,727000
--------------------------------------------------------------------------0----00------0000000000
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--------------------------------------------------------------------------0----00------00000--000--
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--------------------------------------------------------------------------0----00------00000--000--
493,482350,235166,057520,833475,282308,592152,949522,816375,508263,232137,560420,710331,172230,763112,474368,661291,011201,59199,750326,954260,590185,63385,093307,431236,519165,00888,592279,588220,428162,95181,112287,373240,166179,647121,919207,657163,594112,75857,89937,07526,53815,1258,69516,36416,70011,0274,99812,26010,8636,9173,85889010,6727,9083,733
16,4854,0897,59625,8867,8855,84988516,58635,09223,8538,76963,70643,73934,59329,52360,09021,78913,7983,64285,84431,34111,1491,45226,90111,0607,99097353,19313,0608,7212,59822,13611,6895,1633,01021,77615,2697,5741,5142,0981,4081,2302527,4642,3492211023,2307785623462,7611,198383167
9,48210,1241,79912,3817,5593,9471,63318,92117,21711,6105,01820,51610,0607,1986,05411,5654,7122,92294932,82512,4735,0721,0028,2472,2032,07910624,0082,7661,9055645,9993,8641,6121,13812,1793,5932,6016083,677649220645,1572,00987994836383196861,37653338381
----------------1,4459544425,2666012531373,764950340511,7741,276387-103-13657457472,027860-593101-2,6361,4037241578,7681,6241,28218734900--1,669--00130000282000
500,486344,199171,853534,338475,607310,494152,202520,481393,384275,474141,311463,900364,851258,158135,943417,185308,088212,466102,442379,973279,458191,71085,543326,085245,376170,91889,459308,773230,723169,76783,146303,510247,991183,198123,791217,254175,270117,73158,80535,49627,29816,1358,88318,67117,04110,3695,00614,65511,2587,2834,1172,27511,3387,9083,819
96,04369,13734,29988,71279,88364,97832,891114,70380,82154,75927,22980,92869,65148,14125,59980,74957,26236,99018,35680,77258,05340,24617,69063,42347,31231,20515,77562,71446,46535,49315,09458,90748,38233,80227,79139,35527,30218,4728,9139,1476,9314,0482,3715,7274,9743,2601,2905,1072,6721,6998443,6712,6881,721819
--------------------------------------------------------------------------0----00------00000--000--
404,443275,062137,554445,626395,724245,515119,311405,778312,563220,715114,081382,971295,199210,016110,343336,437250,826175,47784,086299,201221,405151,46467,854262,662198,064139,71473,683246,059184,257134,27468,053244,603199,609149,39696,000177,898147,96899,25849,89226,34820,36712,0886,51212,94312,0677,1093,7159,5488,5855,5843,273-1,3968,6506,1863,000
339,898228,636112,635388,106337,189203,331102,004352,065268,860192,51299,939319,639245,717173,24688,941287,699217,882153,40273,327259,113191,259131,80058,623224,293167,768118,96162,566205,287154,684114,77257,657204,224171,302130,32084,859136,825110,51176,61039,18417,33313,0697,0144,2568,1987,9814,5172,5416,6286,0925,5843,273-3,9006,8636,1863,000
--------------------------------------------------------------5,087------17,843--0----0----------0----------0----
64,54546,42624,91957,52058,53542,18517,30753,71343,70328,20314,14363,33249,48336,77121,40348,73832,94422,07410,75940,08930,14719,6649,23138,36930,29620,75311,11740,77229,57419,50210,39640,37928,30719,07611,14141,07337,45722,64910,7089,0157,2985,0742,2564,7454,0862,5911,1752,9202,493002,5041,78700
1.200.800.401.371.190.720.371.311.000.720.371.190.910.640.331.070.810.570.270.960.710.490.220.830.620.440.230.760.580.430.210.840.740.610.430.690.560.390.200.300.230.120.070.140.140.080.040.120.150.120.07-0.080.000.130.06
1.200.800.401.371.190.720.371.311.000.720.371.190.910.640.331.070.810.570.270.960.710.490.220.830.620.440.230.760.580.430.210.840.740.610.430.690.560.390.200.300.230.120.070.140.140.080.040.120.150.000.07-0.080.000.000.06
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