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华谊B股 (900909)


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流通市值: 市盈率: 52周最高:1.029 52周最低:0.612

华谊B股(900909) 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
3,156,3962,098,8171,035,0604,451,7743,387,6592,318,2941,078,1034,373,8563,647,5822,444,8801,148,9944,102,8802,966,5841,991,904935,2624,070,2572,569,826585,669235,4021,473,0561,035,316700,030345,5981,433,2181,047,006705,601319,5271,210,158904,774606,127296,0061,092,663842,547527,173248,792909,463699,691455,976222,723729,405565,784352,126157,085812,697673,763443,185189,691773,077596,476374,161164,273648,303474,087280,358124,200
3,136,2002,086,8771,029,6014,423,9693,368,3222,306,5871,072,1764,355,3293,634,0732,435,0281,144,8744,091,5352,958,7161,986,946932,6474,061,6312,569,826585,669235,4021,473,0561,035,316700,030345,5981,433,2181,047,006705,601319,5271,210,158904,774606,127296,0061,092,663842,547527,173248,792909,463699,691455,976222,723729,405565,784352,126157,085812,697673,763443,185189,691773,077596,476374,161164,273648,303474,087280,358124,200
20,19711,9405,45927,80519,33811,7075,92818,52713,5099,8524,12011,3437,8664,9572,6158,623--------------------------------------------------00----------000--00--
----------------------------------------------------------------------------------00----------000--00--
----------------------221--3--------------------------------------------------00----------000--00--
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----------------------------------------------------------------------------------00----------0------0----
3,106,9752,052,8031,008,8714,302,6223,207,9402,206,7701,029,9314,404,4873,626,9742,424,8471,128,4154,156,9252,972,8391,999,900936,7214,147,7862,597,978609,945251,5081,505,6631,019,030684,957338,7391,404,2051,023,978690,483312,9751,173,551881,274592,196289,6081,084,966836,736525,548249,500907,852701,208454,875222,142702,770541,818337,687155,610851,080682,835438,940187,449753,392577,463364,430162,273644,843471,481278,513127,180
2,881,1811,904,489933,2953,942,9943,007,0022,069,107954,8604,047,1043,412,5432,282,0091,058,6293,836,0152,768,4171,859,435874,6373,825,3842,378,337523,115207,4331,314,123902,189610,416303,9501,242,759911,457616,384277,087985,301762,098513,380251,805961,160746,447467,579222,813809,441630,248407,093197,838583,403477,048301,023147,752735,488602,133386,288163,464649,545500,537316,047143,287569,178419,021242,773109,502
10,4217,0643,50412,5457,7204,7792,4036,3184,1873,1411,4963,2892,1501,2235542,446--------------------------------------------------00----------000--00--
301813565144415432202122385562334--------------------------------------------------00----------000--00--
----------------------------------------------------------------------------------00----------0------0----
30,71919,6358,11932,05822,023------------------------------------------------------------------------00----------0------0----
----------------------------------------------------------------------------------00----------000--00--
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12,8378,9424,16123,05716,57711,0045,21321,49414,0529,4714,27115,2055,5153,9171,8617,3545,2841,1995663,7162,9502,3208503,5402,7621,7626323,8553,0182,0119534,4303,2302,2107762,1201,2506823141,5421,0846923041,5231,1017535812,7482,0821,4345503,6282,8802,1511,233
72,91043,37320,42497,61670,49844,50422,477110,70273,19748,11824,42795,65169,98647,69117,97096,52965,55141,36418,81074,67349,11726,96613,37579,84849,61031,00114,69986,07351,49931,32114,47351,86239,89023,66010,50236,24026,93017,5328,22335,16227,94420,6985,72832,55927,40617,7808,86837,44330,89018,8407,55825,76220,19813,0465,800
79,36254,22626,830125,58573,52664,45331,420144,22697,20363,79732,408173,069108,57974,87134,183167,413113,73633,11416,68759,88741,41728,16711,60541,21932,87922,17511,05259,79734,75123,30311,22039,42624,97015,9748,33339,15324,46816,8329,47045,94532,59916,6678,31539,03127,39418,6447,62942,29027,81018,0376,12528,77518,92213,9977,499
19,51415,0578,77823,5295,3188,27812,00034,21222,68213,9675,74316,18515,20710,4336,29438,12332,56010,9386,14035,23026,41317,1489,01833,71524,96117,6018,74734,78824,83518,3718,93724,43518,52712,7795,83220,93416,17110,5814,63817,35913,3938,8504,98132,28123,69615,7376,89719,75413,5069,3474,78315,51310,7586,4653,125
-----1,68345,1825,2254,6021,51740,3783,0764,3241,42117,2872,8992,2741,19910,5042,5102151,87118,036-3,057-61-593,1252,3111,5597593,7375,0733,8092,2203,6533,6723,3461,244-362,1422,1551,66019,359-10,251-10,244-11,47010,1971,104-262111,6122,639724-301,987-2988122
7,9267,6188,750-419----------------------------0--------------------------------------------00----------000--000
17,09715,8045,18237,23216,90014,7345,93866,15417,59513,2065,76650,02035,53129,72017,29663,87534,2269973814,827913487--5,2262,8252,34801,3212,4372,15354-15954-828-10518,12717,92217,81818,102-325363-1,645-2,442-162-1,952-303-675724-1,673692-6755,7754,9792,9843,339
14,11913,4683,78432,70913,62812,6725,51124,16615,19611,3665,69415,01017,11012,6376,05825,99718,8965038278103103--1,342462462---783185--------------16,459--------00----------0034--000
1061-7814016332-131-206-152-83-192249369-16188----0--------------------------------------------00----------000--00--
----------------------------------------------------------------------------------00----------0------0----
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78,92270,86341,529223,149205,777134,23955,29080,02738,05133,15626,326-3,80129,36821,79415,821-13,4656,074-23,279-16,068-17,78017,19915,5616,85834,23925,85217,4666,55237,92825,93716,0846,4527,5385,865796-81319,73716,40418,91818,68326,31024,32912,795-968-38,545-11,0243,9411,56720,40917,33910,4231,3259,2347,5864,829359
1,2021,07388111,1656,7471,1891,4122,7708,0394,1872,59081,6087,7076,3942,67186,72124,0181,75552079,0416,2825,3264984,4021,9661,2649724,2542,0621,5175014,4522,5102,1821,7623,0661,9105181141,8004073365622,5377,2985,398623,1762,8954481509,275415836454
510438306716403129629095834323465,1341,2256943351,476546328247314328207264115929901,3278614382719566283214061,0527192992,0071,2617843031,6181,371133592,413857765433,404242197181
----------------4413472718852952912206273812762471783137--209941--8581,205------------------------00----------000--000
79,61471,49842,103233,598212,121135,29856,64081,88845,50736,91128,57072,67335,84927,49418,15771,78029,547-21,851-15,79560,94623,15420,8677,35038,37827,70318,7227,52241,19126,67316,7406,51511,7197,4192,35062822,39717,26218,71718,49726,10323,47412,346-1,215-17,625-5,0979,2061,57021,17219,37710,1061,43215,1057,7595,468632
24,76619,47212,19261,01546,51726,76111,08036,82915,06211,0895,74023,3148,3566,2082,64318,8805,6241,83249916,0005,6615,4061,0597,9455,3983,4536557,8751,8501,1934191,6781,4729283747827344622617,8064,2132,2481171,5031,1301,5125112,0211,2455411621,799184245116
----------------------------------------------------------------------------------00----------0------0----
54,84852,02629,911172,583165,604108,53745,56045,05930,44525,82222,83049,36027,49421,28515,51452,89923,923-23,683-16,29444,94717,49315,4616,29130,43222,30515,2696,86733,31724,82315,5486,09610,0425,9471,42225421,61616,52818,25618,23718,29619,26210,099-1,332-19,128-6,2287,6951,05919,15118,1329,5651,27013,3067,5755,224515
53,98750,56930,995180,710159,720105,63445,42361,91338,44832,14025,08741,83027,01120,59015,20170,40741,928-9,143-8,05934,23221,95816,6807,51830,56823,01016,2538,07529,21620,59811,6093,54917,66812,7848,3303,23329,05921,58021,45019,64416,86116,2468,722306-14,701-4,8478,2121,78816,87612,6738,0111,54811,4758,1146,1821,218
-------15,366-------776---789----------41,945------------------------------------------------------------------------------
8621,457-1,083-8,1265,8842,904137-16,853-8,004-6,318-2,2577,530483695313-17,508-18,005-14,540-8,23410,715-4,465-1,218-1,227-136-705-984-1,2084,1014,2253,9392,547-7,627-6,837-6,908-2,979-7,444-5,052-3,194-1,4071,4353,0161,377-1,637-4,427-1,380-517-7292,2755,4591,554-2771,831-539-959-703
0.260.240.150.850.750.500.210.290.180.150.120.200.130.100.070.380.23-0.10-0.090.390.250.190.090.340.260.180.090.330.230.130.040.200.140.090.040.330.240.240.220.190.180.100.00-0.17-0.060.090.020.190.140.090.020.130.090.070.01
0.260.240.150.850.750.500.210.290.180.150.120.200.130.100.070.380.23-0.10-0.090.390.250.190.090.340.260.180.090.330.230.130.040.200.140.090.040.330.240.240.220.190.180.100.00-0.17-0.060.090.020.190.140.090.020.130.090.070.01
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