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冀东水泥 (000401)

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流通市值: 市盈率: 52周最高:16.89 52周最低:11.19

冀东水泥(000401) 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
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-31
2,620,3721,631,593509,5833,547,9632,515,4451,425,305309,9743,450,7032,625,3581,607,814500,8293,084,8582,211,863782,350198,7671,528,9711,139,329654,380175,8611,233,515907,595525,949144,0011,110,825852,139511,223150,9091,566,4741,198,980707,077214,0381,571,0731,153,972655,101161,3141,461,3341,109,921638,010191,4881,572,8171,203,389714,299221,4611,106,410800,629458,036126,382693,773483,040251,93761,431456,873343,736223,18769,684386,041256,384142,68338,338291,184198,315111,73537,488245,062
2,620,3721,631,593509,5833,547,9632,515,4451,425,305309,9743,450,7032,625,3581,607,814500,8293,084,8582,211,863782,350198,7671,528,9711,139,329654,380175,8611,233,515907,595525,949144,0011,110,825852,139511,223150,9091,566,4741,198,980707,077214,0381,571,0731,153,972655,101161,3141,461,3341,109,921638,010191,4881,572,8171,203,389714,299221,4611,106,410800,629458,036126,382693,773483,040251,93761,431456,873343,736223,18769,684386,041256,384142,68338,338291,184198,315111,73537,488245,062
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2,336,6451,431,053518,3332,978,7392,114,0281,228,078355,5032,891,3582,145,8611,346,428503,7692,798,8891,982,521734,703259,7431,517,3651,101,827657,191223,0341,320,327963,374622,160226,2441,389,0371,044,132657,281229,4991,659,3881,243,597755,653270,2481,596,3251,173,133695,530221,4611,501,2451,114,129643,070223,7561,410,7891,034,181615,609215,739965,827685,175404,549130,754619,351421,655229,84067,033430,550315,040210,33073,028350,853230,013132,99342,488278,260190,733109,02440,134239,809
1,896,4131,146,387377,7732,305,6551,640,854927,694210,2402,171,5561,636,1401,006,944335,5012,139,7881,529,091507,528146,8341,072,921805,542466,568138,261935,331709,314453,375146,546940,603728,557454,083145,2561,238,112953,228575,864189,6031,170,762871,667513,449145,2381,115,634842,525481,459154,2411,089,803815,188484,118161,311755,843547,371318,51595,867473,796323,907172,32045,715326,136256,948169,03355,640282,272185,049105,15331,756224,059151,82385,83230,309188,833
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14,2736,7502,2479,71912,9936,6062,4577,18810,0246,4253,1184,4954,756------------------------------------------------------------------------------------------------------
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40,32625,6418,76251,81738,70622,0597,24153,58439,71824,57310,26045,97134,62314,9635,04521,55616,2549,7593,67614,7325,8383,1516586,3984,7583,4277158,1996,0673,2097579,3157,5123,7144228,8336,6313,34859410,1018,2574,1187277,4785,6163,2135794,7803,2301,5123233,9893,0871,7864553,4222,3601,1402422,5741,7621,0012741,753
81,84451,14523,062139,91792,80253,29620,396125,37589,97959,20622,687108,24874,28425,88710,30461,91645,27127,3608,49445,48432,13018,9727,28040,54128,77617,4887,25441,92328,52816,2707,96768,67951,55830,28111,79257,81743,16425,61910,33047,88633,76119,7298,18540,35228,13017,0186,89626,42517,7619,9304,11819,96515,04410,5334,11619,89613,4928,4663,07115,09010,4376,0822,42819,670
256,564167,21489,174383,061258,483169,02889,433415,639279,048185,090101,098355,236239,258130,67170,256239,606144,22592,73945,243167,414122,01883,33240,481230,015171,971109,17444,793216,196147,07088,76439,923197,616137,96880,00835,331191,014130,91276,03434,474168,517109,47465,17628,029106,19866,71640,71617,04784,77653,04732,61012,88252,61620,71214,5516,73924,32414,8389,1413,71019,21614,5518,5213,75114,095
47,22533,91717,31688,56970,19249,39625,736118,01690,95364,19231,737126,97094,58057,63728,393118,04288,08759,21227,352125,01592,55561,83631,993143,410107,11771,15533,067151,973107,99070,47133,217141,351102,44967,10329,022121,55587,94954,58624,34689,27964,65940,13517,52654,08436,66622,78710,38127,18522,02312,8304,02725,07019,00314,2696,07820,09113,5848,6143,70916,06110,6716,8083,37112,994
--------------------5910,2603,149-1,983-1,0883,3242,4491,553732,3521,5181,493-71328,0722,9531,954-1,5862,9867151,074-1,2208,6021,979975-3446,3912,9472,023-2295,2042,8432,334-391,8716762,300-162,3901,689638-322,773245158--84769048001,2601,489780--2,463
----------002,3391,0801,0809724,140-728-174-17419,926124-13,8184,561-12,680-12,000-20,306-14,157-15,700-45,87419,6234,7457,4532,120-504-315-2,269-2,185-2,325-235791--------------------------------------0----00--------
31,86122,3891,86843,97535,73020,818-2,06934,59727,85819,6244,5046,42421,0999,622-4,295-20,099-1,467-98-4,89255,764-2,729-6,987-8,83195,114125,184128,858-11,3881,5912,583-1,076-8,28324,73115,0336,603-1,28223,85518,6308,967-3,56512,76410,9424,717-1,45233,06023,40414,4815,15439,15429,12316,2653,90613,7615,728460801,2905,1043,0527063,6926,8015,1933,1881,493
27,06522,2311,86843,04134,82519,915-2,06935,18128,92420,6924,63710,19119,7979,619-4,2987,2016,444-34-4,892-4,963-1,842-6,987-8,831-41,593-16,921-13,244-11,3991,3742,373-1,076-8,28324,29414,8306,400-4,88223,22318,6308,967-3,56512,2438,9613,139-2,58629,81223,40414,4815,15439,15729,12316,2653,90613,7615,728----1,187----01,224--------
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361,724255,5991,082675,537485,053238,828-43,802630,708538,678312,07115,243343,591288,08367,759-62,39837,73053,941-8,048-47,503-43,728-70,508-123,504-105,232-198,799-112,6822,423-85,234-83,870-39,913-50,157-64,808-2,789-6,312-36,151-61,664-15,26414,4223,907-35,833174,792180,150103,4074,270173,643138,85967,969782113,57590,50838,362-1,69640,08434,42413,317-3,26436,47831,47512,742-3,44316,61714,3827,9045426,747
23,3133,0743878,8255,3884,8071,59811,1785,1571,7215353,7362,4466923412,3543,7883,0212,51266,08918,9619,3813,54427,64716,8597,08180070,50827,82117,4293,14048,75023,9859,7823,88340,52314,3008,8491,49645,90022,0436,53563830,45016,3437,5623,58320,5257,5592,20465122,31010,2407,9191,44815,3769,8725,3902,03612,3276,1252,9261309,986
3,0741,1577009,0895,2442,81768516,4847,5849863565,7273,2763801903,9327414981032,4761,2386983412,4132,0521,3774104,5542,5932,2253,1121,5221,125296682,5271,9341,1123759,0823,1021,6203025,1352,3041,2262666,0571,652548473,7975154031101,233356236511,653727277204278
--------------------------------276275242801551361061,099751369410563430201378177664489526162782625,6432,0629421032,95022659284,6191,054344231,538737225745----01,140--------
381,962257,516769675,273485,197240,817-42,889625,402536,251312,80515,422341,600287,25268,071-62,24836,15256,988-5,525-45,09519,884-52,785-114,821-102,029-173,566-97,8758,126-84,843-17,916-14,685-34,952-64,78044,43916,548-26,665-57,84922,73226,78811,644-34,712211,610199,091108,3224,605198,957152,89874,3054,098128,04496,41540,018-1,09158,59744,14820,834-1,92650,62140,99117,895-1,45827,29119,78110,55346916,456
78,39854,8853,011156,906109,92757,899-3,608134,939104,07458,6184,63285,63861,49012,528-7,71423,03919,1243,929-3,90322,250612-12,027-13,46641,469-7,65313,265-12,9129,8324,852-2,015-11,07724,5668,538-2,493-10,7838,9345,5192,974-5,51353,44646,80824,8124,24742,10730,47414,4741,34521,60016,5676,3459156,4124,2472,9831508,5323,8541,100714,5593,1142,0505782,472
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303,564202,631-2,243518,367375,270182,919-39,281490,462432,177254,18710,790255,962225,76255,543-54,53413,11337,864-9,454-41,192-2,365-53,396-102,794-88,564-215,034-90,222-5,139-71,932-27,748-19,537-32,937-53,70319,8728,009-24,172-47,06613,79821,2698,670-29,199158,164152,28383,511359156,850122,42459,8302,753106,44479,84833,672-2,00652,18539,90117,850-2,07642,08837,13716,795-1,52922,73216,6678,503-10913,984
182,081122,779-5,149285,001209,433100,062-28,097270,059246,997147,9634,491148,323141,46051,581-48,63211,03831,920-11,074-36,8925,289-45,233-92,769-80,505-171,522-60,38619,757-59,9523,4712,074-17,515-42,65234,44517,569-16,644-40,12118,01924,06611,184-23,735152,541142,04774,829-1,127139,818109,75154,2163,01498,38773,28230,551-1,70344,60333,93015,434-1,92236,77632,49914,754-1,51221,02215,3927,7875813,032
--------------3,292------48,388---440--------------------------467------------------------------------------------------------------------
121,48479,8512,906233,366165,83782,856-11,184220,404185,180106,2246,299107,63984,3023,962-5,9022,0755,9441,620-4,300-7,654-8,163-10,025-8,058-43,512-29,836-24,896-11,979-31,219-21,611-15,422-11,051-14,573-9,560-7,528-6,945-4,221-2,797-2,514-5,4645,62310,2368,6821,48617,03212,6735,615-2618,0576,5663,121-3037,5815,9712,416-1545,3134,6382,041-171,7101,274716-167952
1.210.83-0.081.961.440.67-0.251.851.721.020.031.101.050.38-0.360.080.24-0.08-0.270.04-0.34-0.69-0.60-1.27-0.450.15-0.450.030.02-0.13-0.320.260.13-0.12-0.300.130.180.08-0.181.241.170.62-0.011.150.910.450.030.810.600.25-0.010.410.320.16-0.020.380.340.15-0.020.220.160.080.000.14
1.110.75-0.061.951.440.67-0.251.851.721.020.031.101.050.38-0.360.080.24-0.08-0.270.04-0.34-0.69-0.60-1.27-0.450.15-0.450.030.02-0.13-0.320.260.13-0.12-0.300.130.180.08-0.181.241.170.62-0.011.150.910.450.030.810.600.25-0.010.410.320.16-0.020.380.340.15-0.020.220.160.080.000.14
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