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PT水仙 (600625)

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PT水仙(600625) 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
2021-06-302020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
1,4022,0717511982,0171,1528421942,1941,1085741223,1291,6276571278,3761,8661,5004034,9128426801513,9492,4171,5798791,6318804592401,4208685252392,6761,9341,5401,3773,2362,2251,6258523,2882,3011,610887
1,4022,0717511982,0171,1528421942,1941,1085741223,1291,6276571278,3761,8661,5004034,9128426801513,9492,4171,5798791,6318804592401,4208685252392,6761,9341,5401,3773,2362,2251,6258523,2882,3011,610887
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1,5002,1816792561,9321,1407682462,1009865751283,1251,5706201326,5191,9131,5645034,5321,2078972594,4782,8161,7869782,1961,3677003462,0141,2397293213,4812,3241,7941,4733,8372,5811,8609693,7152,5361,766956
1,3101,7195391671,4238135491071,625731344142,7161,297454445,8601,4931,2362863,8107936431353,7032,2231,4237961,4837934122151,2617864612052,5421,8531,4871,3443,0072,0781,4937963,1662,1641,504819
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1221205220632064317388535------0------000--2------0------0------0------
37188866430309533148411005857555511467542014112795394537227414016945291498580534148585137
2004091428343427419911144430323511736524316294466301227142527336205895813972161265874892341096243662209160739025910352534224811049928218785
-24-39-12-2-16-13-12-2-49-54-9-4-20-14-9-7565136154212-5164668521685493215654732165852341895816521-34322315
-----------------21------10------633--4------7-------5------21------228------125------36------
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--------39134--25----------------------------------------------------------------------0------
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-98-11172-581392578-52119122-1-745736-51,858-47-63-100381-365-217-109-529-398-207-98-565-488-241-105-594-371-204-82-805-390-255-97-601-356-236-117-426-235-155-69
--6,443------141------------------------0314585169711,8241,7361,53281693434211855133301356786226610953929289204733551947743
------------------------444311----------------------2------311----------110000------
--------------------------------11----------------------2------1----------------------0------
-986,33272-581393979-52119122-1-7-05332-81,847-47-63-100694220-48-371,2961,3381,324-18126-54-30-20-84-42-70-1557-123-146-44317-67-31-44-71-40-78--
81,55111--1481601630------159--5202323--172690--330342334--3400--500--7111--7300--811--
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-1064,78161-581243164-5210391-1-7-03824-81,327-69-86-100522151-48-37966995990-1892-55-31-20-89-42-71-15-14-124-147-44244-67-32-44-80-41-79-26
-1084,77757-561203161-479483-3-633924-81,178-68-85-95478156-45-37965998991-1792-52-28-19-89-39-70-1410-122-146-43256-61-29-41-77-41-79-26
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244-3403-5982-0-3-1-0-0149-2-1-544-5-3-01-3-1-1-0-3-3-10-3-0-1-23-2-1-1-12-6-3-4-3-0-0-0
-0.000.200.00-0.000.010.000.00-0.000.000.00-0.00-0.000.000.000.00-0.000.05-0.00-0.00-0.000.020.01-0.00-0.000.040.040.04-0.00---0.00-0.00-0.00-0.00-0.00-0.00-0.000.00-0.01-0.01-0.000.01-0.00-0.00-0.000.00-0.00-0.00-0.00
-0.000.200.00-0.000.010.000.00-0.000.000.00-0.00-0.000.000.000.00-0.000.05-0.00-0.00-0.000.020.01-0.00-0.000.040.040.04-0.00---0.00-0.00-0.00-0.00-0.00-0.00-0.000.00-0.01-0.01-0.000.01-0.00-0.00-0.000.00-0.00-0.00-0.00
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