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广州发展 (600098)


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流通市值: 市盈率: 52周最高:6.74 52周最低:5.4

广州发展(600098) 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
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,405,746627,6312,964,3072,143,4781,296,276639,4592,616,5221,879,8491,240,056611,2792,479,8111,755,1371,029,025466,9362,202,4861,603,5871,065,581527,7302,111,6651,346,027845,788421,5071,944,5801,465,667904,661399,9311,662,8451,209,965777,430356,8691,516,4471,109,108719,432289,0371,081,753779,035484,862217,093885,932662,075407,320190,099756,713539,199322,334144,046820,518638,696396,874181,932715,493514,641318,881127,418608,455464,751287,944122,658
1,401,845625,3212,953,4222,135,7781,291,051636,6402,598,1691,865,2351,229,884606,4092,465,1891,746,3361,023,654464,4492,200,8151,602,6581,065,581527,7302,111,6651,346,027845,788421,5071,944,5801,465,667904,661399,9311,662,8451,209,965777,430356,8691,516,4471,109,108719,432289,0371,081,753779,035484,862217,093885,932662,075407,320190,099756,713539,199322,334144,046820,518638,696396,874181,932715,493514,641318,881127,418608,455464,751287,944122,658
3,9012,31010,8867,6995,2242,82018,35314,61410,1724,86914,6228,8015,3712,4871,671929--------------------------------------------------------------------0--000--00
----------------------------------------------------------------------------------------------------0--000--00
------1001----0--------------------------------------------------------------------------------0--000--00
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1,367,969627,3312,879,6562,071,0811,260,469626,1832,531,7541,810,2451,191,891597,8322,362,7331,670,959990,299456,2322,084,6461,466,310998,452498,8571,933,9971,217,423766,514384,8061,788,5401,338,004830,878375,2771,525,3631,092,211700,985325,9521,410,3841,023,089667,120265,6771,015,752720,938447,491200,582772,871585,889359,624158,901657,103463,029282,412130,657741,108582,528351,034157,755595,822429,679270,743104,680501,095384,696238,303101,090
1,278,718583,0302,666,5871,929,8631,171,583582,6482,337,3611,680,1371,107,613559,0292,196,4861,559,551917,302420,7611,892,4531,349,082917,444465,2531,777,2291,101,909693,365347,0361,618,2991,216,920753,367340,1251,368,473978,608627,316290,8441,263,970923,153606,704249,267966,351687,719428,000191,917738,584558,703342,591150,609616,366433,565263,384120,154704,438555,279335,445151,239564,723407,739258,03998,775484,742370,727229,95297,057
6373231,1988625492821,0637384872411,01074547743240----------------------------------------------------------------------0--000--00
841296413963531110--------------------------------------------------------------------0--000--00
----------------------------------------------------------------------------------------------------0--000------
16,2305,24844,96623,04211,1223,18529,25012,8157,285----------------------------------------------------------------------------------0--000------
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5,1882,70014,01110,2425,6062,99512,4429,2395,7102,87715,03010,8257,7912,96714,8078,5564,9362,39815,49611,0067,0904,42413,2519,9655,5792,49210,6968,0405,3992,6319,7947,2654,5481,3475,4923,8431,9117802,2571,7281,1555532,0251,4348764612,4131,5251,0495812,3961,5948433361,179587374127
10,3436,79329,06819,75912,9336,73127,01619,95512,9966,61726,98519,64812,7106,48432,05722,21614,9886,69826,67819,50912,7616,98927,41321,60815,1066,70125,61117,51211,3024,87225,07716,36410,5422032,4371,4869254231,6871,0996653131,4099706293521,7771,2648325041,9401,1807483501,7291,185774423
27,09513,82558,16840,87126,66113,36153,80438,79025,58613,52959,65839,41625,76012,84954,58739,36528,08712,05454,09538,32723,54710,71755,20140,08124,2019,46252,19037,67124,28411,23748,96334,50720,1416,01423,68017,47010,7425,54119,62315,7229,0964,34623,87516,5989,6125,67716,85413,8508,7253,84717,43512,1697,1893,82610,6399,9715,6042,788
29,74915,40765,64646,43232,00816,85866,06548,65132,24415,57757,75440,74626,26612,74552,77540,72026,59212,44856,91745,18729,76115,65568,08849,73632,75516,50368,12650,53532,84016,52359,97341,86125,2268,84717,80410,4165,9261,92410,8068,7146,1963,08413,31510,4607,9044,00515,70010,6865,0361,6199,2356,9273,9681,4072,8472,2271,599695
----------1204,740-89-36-415,80426-8-837,9256,3706,40663,5821,484-11-156,289-305-129-7267-155-156-1562,607-60-420-114-14-3-86-76-79-4113268-74-76-53-359369-44-14-41000
-42-9473,400-63203154296-------261----------4--------------------------------0--------------0----------0----0--000--00
26,1518,06930,46725,92124,5093,98420,07524,21914,6702,1046,54810,41411,644-2,91128,24838,31923,8243,16251,98843,38917,9817,48658,63941,90430,2519,11950,55634,64219,7965,00841,72827,16218,4641,4267,9505,7965,38852217,61418,30211,8955,28226,69617,8546,816-369429-1,083-1,978-19972,33072,02261,34253,82217,50812,2937,5843,419
13,8557,25712,7048,5537,8513,5353,9867,7775,4371,804-11,014-7,294-5,953-2,9246,89517,60010,5553,06636,53028,39816,7836,99946,71230,43822,1528,96738,572------33,563------6,240------13,798----024,720-------3,3510----10,639--0012,702--00
----------------------------------------------------------------------------------------------------0--000--00
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66,5168,857115,35995,75557,25818,188109,45996,69364,25016,461132,59694,59150,3707,793146,088175,59790,95732,035229,656171,99297,25544,187214,678169,567104,03333,773188,037152,39696,24135,925147,790113,18070,77624,78673,95163,89342,76017,033130,67494,48859,59136,480126,30694,02446,73813,02079,83855,08543,86223,978192,000156,985109,48076,561124,86892,34757,22524,987
3,9463,8691,8292,1121,1563352,3055503262492,6027,9163,6785863,1853,1201,14741712,39511,5297,0803446,8446,4695,7804012,8739586123032,4052,8312,8112,7636,7785,4905,4091,8416,6755,8695,3381,7851,2621,00898019138111104311,687498371113,71645210
993731,077688200597,84169682683,7901,9901,708808517561891063,573303156273,31323914944473131116552,378753589331476459273167919394247322,65524113762,0665445072992,2151,5911,5331001041173
----------------------154796264474762,9781019336861212153413333--1,478121--36--133--369--153--2,033--131--1,587--12923630--009--00
69,46912,653116,11097,17958,21518,465103,92496,54764,49416,642131,408100,51752,3408,299148,422177,96191,91532,346238,477183,218104,17844,504218,208175,797109,66434,129190,437153,22296,73736,174147,817115,25872,99827,21880,25368,92547,89618,707136,43099,96364,68338,234124,91494,79047,58213,03377,90954,65143,45923,710191,473155,891108,31876,471128,48092,38257,23924,984
9,9142,32419,96517,8008,3633,50524,52723,50515,2994,97641,99328,23513,6954,74947,24241,23722,6949,19154,65841,28225,10210,93447,54239,69423,6017,44043,51834,97422,8159,25130,69325,56015,0877,21019,64016,72511,2724,78129,54720,02912,6418,01622,88218,5499,7223,65819,16214,38511,2275,54652,68237,35626,67721,63522,67914,6738,6263,699
----------------------------------------------------------------------------------------------------0--000------
59,55510,32996,14679,37849,85114,95979,39773,04249,19511,66689,41572,28238,6463,550101,179136,72469,22123,154183,819141,93679,07633,570170,666136,10486,06226,689146,920118,24873,92226,923117,12489,69857,91020,00860,61352,20036,62413,926106,88379,93452,04230,218102,03176,24137,8609,37558,74840,26532,23218,164138,791118,53581,64054,836105,80177,70948,61321,285
53,67111,58380,55469,70546,55814,72870,10164,46943,55710,62267,85559,27835,7553,20366,89698,97749,68016,698130,26198,54853,41223,686122,412100,87264,46320,261102,80481,70652,55420,09087,26367,94043,89710,77738,40034,36524,5799,03574,64057,29237,35821,32471,04952,38124,4874,65636,17023,04018,30510,489109,06096,29468,14247,57572,43052,69032,84814,322
--------------------------------------------256--------------19,880--19,884--------------------------------------00--------
5,884-1,25415,5929,6733,2932319,2968,5735,6381,04421,56113,0032,89034734,28337,74619,5416,45653,55843,38825,6649,88348,25435,23121,6006,42844,11636,54221,3696,83229,86121,75814,0139,23122,21317,83512,0454,89132,24422,64214,6848,89330,98223,86013,3734,71922,57817,22513,9277,67529,73122,24013,4987,26233,37125,01915,7656,962
0.200.040.300.260.170.050.260.240.160.040.250.220.130.010.250.360.180.060.480.360.200.090.450.370.240.070.370.300.190.070.340.270.190.050.190.170.120.040.360.280.180.100.350.250.120.020.180.110.090.050.530.470.330.230.350.260.160.07
0.200.040.300.260.170.050.260.240.160.040.250.220.130.010.250.360.180.060.480.360.200.090.450.370.240.070.370.300.190.070.340.270.190.050.190.170.120.040.360.280.180.100.350.250.120.020.180.110.090.050.530.470.330.230.350.260.160.07
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