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皇台酒业 (000995)


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流通市值: 市盈率: 52周最高:37.67 52周最低:16.49

皇台酒业(000995) 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
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,19510,1695,4363,9348439,9053,9581,6727082,5489508237684,7614,0643,81197917,78314,8586,3113,04010,4525,6682,7951,8295,7274,9023,1201,77610,7896,2254,0552,37313,3938,7115,5882,96910,4776,9554,2972,4466,4384,2832,9191,9097,8752,8381,9511,3628,5045,5664,4503,1299,3426,3895,3093,91611,1585,4803,7482,094
1,19510,1695,4363,9348439,9053,9581,6727082,5489508237684,7614,0643,81197917,78314,8586,3113,04010,4525,6682,7951,8295,7274,9023,1201,77610,7896,2254,0552,37313,3938,7115,5882,96910,4776,9554,2972,4466,4384,2832,9191,9097,8752,8381,9511,3628,5045,5664,4503,1299,3426,3895,3093,91611,1585,4803,7482,094
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1,7529,4575,3213,8071,5029,0885,0382,9861,3559,9174,8073,4752,07621,0198,2116,9142,41627,89418,2328,2033,43310,6975,7343,7312,1119,0405,8263,6022,10210,6556,3443,9052,14711,6247,3034,7042,52412,6968,7396,6312,86711,5586,2994,5601,75312,5606,9714,9712,02814,7226,7165,0853,01913,2558,3856,4673,82510,9985,1623,5021,959
3973,3771,2921,0171902,4761,2646113751,9351,4201,0427663,0432,6212,47651014,45112,2324,9041,9014,2941,7811,0978162,2731,9791,0827053,8812,2021,2507275,2043,0982,0131,0935,1783,5322,5531,4083,2382,1181,3725036,3182,3861,6131,1907,2963,8773,0312,1357,3495,8234,5982,9066,8632,9731,9611,160
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--------0----------------------------------------------------------------------------------------------------------------
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2451,8841,1198501931,8697453801198432472321271,3597817363399476503121761,1907124722978697094422811,6789786153602,1671,2847844491,7161,2008564541,0287255183415153292291385554393542195674213422221,011702477280
3971,500944562336983454218923982902231001,9971,3068885013,6402,7861,2755211,9171,2758403892,0011,4389335292,1261,3448334381,7311,0898034482,2281,4731,1624611,09546025218777551034818840327020210853427220113438723217695
6401,8281,3569365861,8911,4231,0294503,4001,6221,1586943,0312,4351,9328752,4571,7451,0134101,6509496282891,5671,0086863531,4931,0226883561,5651,1005773582,0581,5221,0495352,4461,7291,2486752,6461,2998854742,5311,1867543491,7301,0567233471,450722538246
738686094431991,8681,1517483191,7091,2057963881,3737815911921,8038016303751,3699906722941,1436894582341,01877650925678155235317646810994002401434786461037938827617416208980638428216743532351177
------------------1,6332323--10,216288291--4,5961869492772722261,18841--45921910175180173--1,0491,0021,002--3,3501,0271,027--1,4421,8361,516--3,020327327--2,095175175--544------
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--1,827------3,569--------------797979125-0------416-------2------1-0-0--164163163--------------------------------------------------
-----------------------------------0--------------------------------------------------------------------------------------
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--------------------------------------------------------------------------------------------------------------------303010
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-5053,143222171-6595,584-1,148-1,372-647-7,377-3,857-2,652-1,308-16,179-4,068-3,024-1,312-10,112-3,374-1,892-393171-66-936-282-3,316-924-482-326134-1191492261,9321,5711,047445-2,219-1,784-2,334-421-5,120-2,016-1,641156-4,684-4,133-3,020-666-6,218-1,150-635110-3,914-1,996-1,15891160318246136
77379228174172,7354934011111,393105543735342287664631123424112313116198823,1073,0963,0663,0641429335,3443931--12199123152233200
3177524801,52029929712,17333533813,6522,4522,443322,0107,4851847958584733724132,6622,3521110161245315484010806265316210115105102091120016510
------------------------------------------05454--7840------1010----------------------------------------------------------
-4303,345398297-6426,799-1,397-1,635-648-9,549-4,191-2,989-1,308-18,438-6,415-5,463-1,340-12,086-10,825-1,876-375967-60-930-286-3,926-954-482-328-2,504-2,4581502211,7901,5551,0504448731,2656922,632-5,911-2,013-1,642156643-4,095-2,990-666-6,321-1,236-728110-4,801-1,983-1,15792177346275146
---3-2-5---20--------------325325----58211--33377----3--7--42721720952784544371192434------118---------443-379---405-80-80--302-55-55---1524448--
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-4303,348400302-6426,819-1,397-1,635-648-9,549-4,191-2,989-1,308-18,763-6,740-5,463-1,340-12,668-10,826-1,877-375634-137-930-286-3,929-954-489-328-2,931-2,676-591691,0061,0126802534391,2656922,632-6,029-2,013-1,642156643-3,653-2,611-666-5,916-1,156-648110-5,103-1,928-1,10292330302227146
-4303,348400302-6426,821-1,395-1,634-647-9,548-4,191-2,989-1,308-18,763-6,740-5,463-1,340-12,668-10,826-1,877-375634-137-930-286-3,929-954-489-328-2,931-2,676-591691,0131,0206882534831,2397512,620-5,940-1,983-1,603158702-3,613-2,578-670-5,881-1,167-654107-5,083-1,880-1,05595348299224136
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---0---0-1-3-2-1-1-1-----------------------------------------------8-8-8---4426-5813-89-30-39-2-59-40-334-351064-20-48-47-3-193310
-0.020.190.020.02-0.030.38-0.08-0.09-0.04-0.54-0.24-0.17-0.07-1.06-0.38-0.31-0.08-0.71-0.61-0.11-0.020.04-0.01-0.05-0.02-0.22-0.05-0.03-0.02-0.17-0.15-0.000.010.060.060.040.010.030.070.040.15-0.33-0.11-0.090.010.04-0.20-0.15-0.04-0.33-0.07-0.040.01-0.29-0.11-0.060.010.020.010.010.01
-0.020.190.020.02-0.030.38-0.08-0.09-0.04-0.54-0.24-0.17-0.07-1.06-0.38-0.31-0.08-0.71-0.61-0.11-0.020.04-0.01-0.05-0.02-0.22-0.05-0.03-0.02-0.17-0.15-0.000.010.060.060.040.010.030.070.040.15-0.33-0.11-0.090.010.04-0.20-0.15-0.04-0.33-0.07-0.040.01-0.29-0.11-0.060.010.020.010.010.01
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