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中国化学 (601117)


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中国化学(601117) 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
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-312007-12-312006-12-31
6,645,8533,682,5671,353,64710,412,8606,292,9503,851,7151,771,9478,144,5485,362,2033,400,8181,491,8585,857,1433,834,5392,494,4091,051,4565,307,5763,651,5042,482,2221,105,0846,353,2344,474,0223,102,3081,550,9356,925,5695,068,3923,312,1991,443,9356,172,7694,494,3062,779,7681,239,5735,411,6713,805,7812,298,249947,0724,353,7962,858,4011,744,877681,0603,258,3232,200,3981,457,114654,8582,805,4511,253,0042,277,6401,697,9691,334,885
6,603,5363,652,5831,336,74910,362,1846,292,9503,851,7151,771,9478,144,5485,362,2033,400,8181,491,8585,857,1433,834,5392,494,4091,051,4565,307,5763,651,5042,482,2221,105,0846,353,2344,474,0223,102,3081,550,9356,925,5695,068,3923,312,1991,443,9356,172,7694,494,3062,779,7681,239,5735,411,6713,805,7812,298,249947,0724,353,7962,858,4011,744,877681,0603,258,3232,200,3981,457,114654,8582,805,4511,253,0042,277,6401,697,9691,334,885
42,00229,90316,51650,468----------------------------------------------------------------------------0----------
------------------------------------------------------------------------------------0----------
31481381208----------------------------------------------------------------------------0----------
------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------
6,284,0533,464,5931,276,8029,900,7165,954,8883,630,9781,695,3917,897,7705,151,9423,258,5981,430,7665,642,0343,662,0492,382,7901,003,9015,115,5513,506,9642,398,3921,066,1496,024,9534,262,6252,970,3931,494,2166,534,9074,773,4283,105,8841,362,0205,763,1224,193,4312,583,5531,164,7165,031,0553,551,6532,130,153896,6154,052,6342,680,7591,626,320644,1833,043,6402,076,0941,375,180617,4962,678,2171,197,7982,196,8431,601,5981,287,302
5,834,8643,218,5681,187,5469,243,2225,570,8903,378,1501,565,5577,196,8474,775,8222,995,1051,297,7334,960,0413,308,2102,151,218913,1774,563,6163,167,2162,164,934959,8405,479,6053,922,6332,756,7471,405,4606,009,5424,458,1982,912,2561,277,1375,275,9343,886,8592,394,9591,074,4804,614,5583,313,9141,974,761824,1803,731,6312,473,2881,504,663582,7012,787,4951,902,9691,260,523565,5632,454,6211,092,3551,960,5551,432,2001,147,309
9,2726,2123,0609,809----------------------------------------------------------------------------0----------
2721830----------------------------------------------------------------------------0----------
------------------------------------------------------------------------------------------------
222,253119,86234,251331,658183,007102,72130,260258,231145,966------------------------------------------------------------------------------
------------------------------------------------------------------------------------0----------
------------------------------------------------------------------------------------0----------
------------------------------------------------------------------------------------0----------
------------------------------------------------------------------------------------0----------
------------------------------------------------------------------------------------0----------
------------------------------------------------------------------------------------------------
20,18012,2495,26236,44719,75313,9246,53242,12333,11425,45010,06224,90717,71412,0073,93542,68834,31327,89417,92390,01960,24639,21417,599106,96572,66752,52123,281111,89881,50954,82222,769114,61980,81453,23722,35294,59666,30137,79217,45876,39748,97731,65714,30964,50431,20066,85448,64335,995
24,93116,1457,75243,85925,76816,6758,36837,40426,68817,9307,78629,17618,66712,0825,93825,43315,74510,4425,39425,44616,69310,3444,98521,89013,7268,8984,21921,56914,99310,3124,88522,79214,6209,1364,25619,62013,3698,4784,68714,63810,0986,2492,93011,5155,01113,02810,6669,908
152,67997,51052,025224,452164,970110,83959,751230,331162,513190,78081,346413,283251,621157,73073,080377,431236,238143,98271,842392,335234,195146,70569,696381,805221,063127,01660,439357,239215,451127,46762,525313,429171,871105,48551,288235,092138,27081,68841,671172,933109,40069,01833,467143,10354,839114,27176,64575,558
19,847-5,972-13,10211,238-9,5008,66822,9626,409-15,4288,09434,29058,56842,31025,4159,918-6,2474,1373,68010,0681,009-1,9632,789-1,6722,1183,8132,865-2,451-15,508-8,953-7,786-2,064-35,427-28,758-11,951-5,604-31,506-13,515-9,111-3,020-7,9522,2904,218-6725739,20636,89227,87116,880
--------------126,42523,26721,239-451156,05923,52824,338-2,147112,63049,31547,4611,08236,53830,82114,592-1,85312,5873,9602,329-60511,9893,5733,7802,1211,085-807-5141433,2013,0462,8106871302,3613,5151,9003,9015,1875,2435,5731,652
-352-850-1,0911,0107361,3422,852-26-5-5-56300----004--0--------0--00----------------------------000-3
3,2822,32290312,3955,5313,1401,06413,92412,51510,9571,5218,4725,7663,8211,91610,1328,7327,8365,09520,79415,82710,3114,97519,76914,44810,2229682,784477107124-133494983052,2631,8861,63469868314431110243-1968002,348849
904332791,221736103286701,298787591,2397195332391,093731513297867407250150-446474-546-2751,403428245110308369251157468220110641,06047735297547-6613826208
-124--7150----------00--000----0----------------0--00------------------------0----------
------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------
328,413182,19971,150388,213303,741203,57281,817275,646229,570157,14764,870231,480180,499117,08749,470202,156153,27291,66744,031349,080227,224142,22661,693410,430309,411216,53782,882412,431301,352196,32174,982380,483254,622168,19450,762303,424179,528120,19136,946215,551124,61882,36537,472127,47755,01081,59798,72048,430
4,7471,9151,3318,5728,0296,0283,7198,3701,9991,2644263,2404,6913,5282,21830,61716,0517,3474,52716,4729,9014,1541,95212,3457,5814,8051,88111,0176,5961,7091,7929,0984,5781,1163247,4773,3852,1331,6854,5122,5431,1342434,5051,5199,05710,9802,989
7,2086,3214,9515,8524,5942,9922,2797,1922,1431,4782377,3711,9161,31840213,3031,7901,0247884,3661,6761,06321833,8771,6597553862,1761,1771,1116611,3841,132470851,069569336962,6931,9671,6501689464681,8583,8161,694
------------------63----167118261,510862571602,149335188102,06294101193991791452666247311614237178181341,6591,6081,44635021925672,487904
325,951177,79367,530390,932307,176206,60883,257276,824229,426156,93265,059227,349183,275119,29751,287219,470167,53397,99047,769361,186235,450145,31863,428388,898315,333220,58784,378421,272306,771196,91976,113388,197258,068168,84051,002309,832182,344121,98938,535217,370125,19381,84937,547131,03556,06188,796105,88349,725
50,10335,71216,18862,20647,25636,17116,12068,81949,91438,94618,76967,73538,93125,59412,16441,94621,74514,1559,44164,72841,30828,16612,34263,63250,93435,32714,71873,88951,27634,50312,89664,60839,74327,9588,25757,93438,72428,5615,70342,71121,56513,1745,72226,87012,00820,64427,48510,090
------------------------------------------------------------------------------------------------
275,848142,08151,341328,726259,920170,43767,137208,005179,512117,98746,290159,614144,34393,70239,123177,525145,78883,83538,328296,458194,142117,15251,086325,266264,399185,26069,660347,383255,495162,41663,216323,589218,325140,88142,745251,898143,62093,42732,833174,658103,62968,67531,825104,16544,05368,15278,39839,635
277,448144,52152,970306,141244,567160,23862,267193,177162,579108,45040,015155,724129,25384,76131,025177,038144,25784,34638,230284,179188,280113,36953,238316,605257,193180,12368,039335,839249,068158,02362,001308,365210,210135,38041,810237,578136,86488,64432,008165,89599,03065,31430,77097,91641,18163,43570,88334,140
------------------0--------------------------------493--0--1,079------2,031------------------------
-1,600-2,440-1,62822,58615,35210,1994,87114,82716,9339,5376,2753,89015,0908,9418,0984861,531-5119812,2795,8623,783-2,1538,6617,2065,1371,62111,5446,4274,3931,21515,2248,1155,50193514,3216,7564,7838258,7634,5993,3611,0556,2492,8724,7177,5155,495
0.560.290.110.620.500.320.130.390.330.220.080.320.260.170.060.360.290.170.080.580.380.230.110.640.520.370.140.680.500.320.130.630.430.270.080.480.280.180.060.340.200.130.060.260.110.170.190.09
0.560.290.110.620.500.320.130.390.330.220.080.320.260.170.060.360.290.170.080.580.380.230.110.640.520.370.140.680.500.320.130.63----0.08--0.280.180.06----0.000.06----------
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