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吉林森工 (600189)


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流通市值: 市盈率: 52周最高:8.14 52周最低:2.92

吉林森工(600189) 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
44,19314,460163,336114,52973,05422,275154,647104,57865,50819,889102,60717,97310,6423,47438,40327,96617,9779,735137,452118,05979,58733,470149,728102,46268,37332,197142,808101,71766,18622,694128,93189,18155,98821,428154,275113,64675,86332,533141,06799,30166,23528,418127,38589,67453,68320,727164,808123,02783,04536,748156,767114,35972,68432,906133,82794,58860,57427,653
44,19314,460163,336114,52973,05422,275154,647104,57865,50819,889102,60717,97310,6423,47438,40327,96617,9779,735134,798116,90778,85132,972141,75097,99465,15431,411133,94395,55361,79922,038128,08589,18155,98821,428154,275113,64675,86332,533141,06799,30166,23528,418127,38589,67453,68320,727164,808123,02783,04536,748156,767114,35972,68432,906133,82794,58860,57427,653
------------------------------------2966822661502,9421,5521,0623345,2423,4802,774412471--------------------0----------------0----00----0
----------------------------------------------------------------------------------0----------------0----00----0
------------------------------------2,3574704703475,0352,9152,1584533,6222,6841,614244375--------------------0----------------0----00----0
----------------------------------------------------------------------------------0----------------0------0------
----------------------------------------------------------------------------------0----------------0------0------
37,69220,585134,07597,73160,43619,462145,14291,52455,79815,52692,23021,52810,5558,82066,64644,24629,73016,819166,050126,50782,80338,633156,067113,05373,49436,996148,295103,60565,88925,678147,852102,16966,14025,857163,292117,21275,60233,504143,593101,03666,23228,411131,88191,20355,99322,121165,539121,62681,58836,806159,182113,44671,80432,666131,84491,27558,30326,412
24,5168,11491,04968,72045,26413,78494,34863,27638,58312,46662,49113,2588,0632,90225,87921,00713,7208,014101,61785,97156,27823,026106,78480,44252,79624,891108,84779,06649,58917,665105,45176,04248,00017,118123,96891,62358,98224,659109,65477,52651,13421,955100,69070,02741,74914,754128,06897,05264,99228,673121,66587,94054,68524,038103,75971,82744,87519,935
----------------------------------------------------748686114--------------------0----------------0----00----0
------------------------------------11001110131211109--------------------0----------------0----00----0
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7703672,4771,6571,059782,248986------------------------------------------------------------------0----------------0------0------
----------------------------------------------------------------------------------0----------------0----00----0
----------------------------------------------------------------------------------0----------------0----00----0
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----------------------------------------------------------------------------------0----------------0------0------
1,1043841,6441,3229533641,9341,4599173241,77736022977539193151611,1689886081801,5681,0935762311,57893849575802377179687895812781407984952881206564552184589861437112067752633445857641920754
9,9535,64416,51611,9216,9046,34815,16513,0008,9723,01612,0142,2851,4015744,8603,1042,2001,47912,8178,7155,2752,49212,8598,6315,2852,95912,2888,0655,2812,30512,9348,7905,7402,65113,6008,7995,3842,44713,1479,2676,0132,58711,2648,3164,6941,82714,60910,3586,7392,58313,7949,8036,1472,55412,0408,0224,8462,047
6,1973,36518,07412,6177,2783,64217,61310,4947,4463,57314,1196,3734,2472,22214,2908,8666,4573,92127,77217,71112,8079,02118,38913,5058,7296,13715,8019,1746,6454,08817,07910,1047,1833,42817,76210,4957,5884,41416,19810,4156,6462,87914,1849,3197,1194,19416,0849,0646,4933,21015,48110,1267,2044,06512,4348,0536,0653,552
-4,8492,7104,3151,494-1,021-4,3143,916732-1,274-4,6984,6591,820-7523,04012,25810,2426,8223,32116,23912,0187,3753,82412,9618,9375,8242,7379,0666,3173,8711,5057,8145,5293,9681,8766,1633,6832,3851,0573,3202,1331,1475572,3722,0471,3907256,1704,0262,6101,2054,0272,9311,5657212,3821,7061,254318
-----------4409,9171,5761,154846-2,830-2,569-2,63348,821833381236,4351,104459893,50444428241628-53-88183,7601,3271,0717161,0102,0319867864761,2011,0043132,7141,039822577-2915133821,0153,5402,1201,8688306531,2491,056506
--------------------666---63-137-856439-3,43069-992850955752-22162-20-2-2-0-0-17-13-9-5-1-1-23---------171-171-171--171----150----0
379-2,104-50,857-2,354-1,819-1,074-2,685-3,113-2,957-1,885-6,490-6,288-4,137-2,24228,31119,46717,18716,7395,2901,6961134143,7779,9973,8261,6285,7632,035695-66315,5224,3783,3501,29710,0725,3312,019-4211,291201-55-1441,180-93-435-477392248159-712,1881,270703346517471261133
379-2,104-51,822-3,246-2,710-1,182-2,723-3,220-3,064-1,885-6,616-6,152-4,002-2,2285,9415,2752,4089865,4522,5399564242,4681,529670-472,686372398-6632,533702131-3482,910-201-2,139-4261,209186-70-1511,088-169-435-47716319-68-25984431263106423413261133
----------------------------------------------------------------------------------0----------------0----00----0
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6,486-8,575-30,85514,17210,4711,7997,19510,1496,9042,4884,587-9,671-3,942-7,587623,1905,2998,800-22,869-10,183-3,034-4,848-2,535-544-340-2,418254309990-3,646-3,401-8,611-6,802-3,1321,0381,7532,271-1,397-1,236-1,535-55-135-3,316-1,622-2,745-1,871-5101,4781,445-129-562,1831,5846012,5013,7842,5321,375
1993332312711911053,3762061573395,1261921769538651246642125,9362,1711,1651996,2952,076956916,4902,2567972617,5152,2901,7751,0776,8087295324406,9454,8582,8809404,7272472131685,9703,4701,8735604,9132,6178404054,40170515565
37182,1352302171511837196304112104425650152382215987519266492317211777364471169236167108682460022985414332881336360444220325338290122103621395730
----------------3----6311494410--15867181656109--521515--93373795439255123102131188181595594755591910118760
6,648-8,260-32,75914,21410,4451,88910,45310,3187,0412,8219,410-9,591-3,870-7,5343923,6525,7509,2192,685-8,227-1,966-4,7243,5671,467567-2,3506,5722,4491,710-3,4223,667-6,437-5,119-2,0907,6792,3752,735-9815,1093,0942,740765978-1,663-2,666-1,7654,8564,5063,1144064,5194,5102,3029966,5394,3492,6301,409
666-1754,6184,8783,152-685,6004,9533,2616664,244-25-25--135270---1621,9141,2292682,3442,1731,1485292,8481,6911,067981600---1122--92--018--26261441259113-360221151030192473
----------------------------------------------------------------------------------0----------------0------0------
5,982-8,085-37,3779,3367,2931,9574,8535,3653,7812,1565,166-9,566-3,845-7,5342573,6255,7499,2192,847-10,141-3,195-4,9921,223-706-581-2,8793,725758642-3,5203,650-6,437-5,119-2,0907,6902,3732,733-9815,0993,0922,740765960-1,663-2,692-1,7914,7124,3813,0233934,8784,2892,1519966,2384,2572,5841,406
5,480-7,948-38,9617,4866,0842,1374,1983,5422,6801,8581,198-9,268-3,639-7,4261,1723,8775,9919,4144,471-8,893-2,561-4,5481,061367242-2,4434,1151,3131,083-3,2433,920-5,963-4,669-1,8057,6162,5852,862-8505,2323,2192,8347501,159-1,352-2,399-1,5764,0253,8582,7384734,8143,8111,9101,1456,0014,1292,5821,417
----------------------------------------------------------------------------------0--------------------------------
502-1361,5841,8501,210-1806551,8231,1012973,968-298-206-108-914-252-242-195-1,624-1,247-634-444163-1,073-823-436-391-556-440-277-270-474-450-28574-212-129-130-133-127-9414-199-311-293-215687523285-8064478241-1492371282-11
0.08-0.11-0.540.100.080.030.060.050.050.040.03-0.30-0.12-0.240.040.120.190.300.14-0.29-0.08-0.150.030.010.01-0.080.130.040.03-0.100.13-0.19-0.15-0.060.250.080.09-0.030.170.100.090.020.04-0.04-0.08-0.050.130.120.090.020.160.120.060.040.190.130.080.05
0.08-0.11-0.540.100.080.030.060.050.050.040.03-0.30-0.12-0.240.040.120.190.300.14-0.29-0.08-0.150.030.010.01-0.080.130.040.03-0.100.13-0.19-0.15-0.060.250.080.09-0.030.170.100.090.020.04-0.04-0.08-0.050.130.120.090.020.160.120.060.040.190.130.080.05
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