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大众公用 (600635)


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流通市值: 市盈率: 52周最高:5.65 52周最低:3.83 H股:9.82(10.3%)

大众公用(600635) 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
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
262,418146,528559,832437,059298,720174,960506,776387,141270,199155,875470,014340,357246,310136,954453,468341,835253,058137,176457,136350,690257,934131,647415,333308,472219,387122,324387,409290,665207,253113,123366,605278,103191,605107,635362,257271,708196,287111,321354,008262,953187,207101,464341,550258,403171,200100,977303,131225,608163,77884,684259,021193,849135,33573,068242,966181,675130,25465,723
256,477143,568545,980426,565291,176170,773494,171377,885264,321152,993460,211332,689241,484134,386444,347335,243248,813135,212452,084348,458256,650131,075413,104306,938218,602122,324387,409290,665207,253113,123366,605278,103191,605107,635362,257271,708196,287111,321354,008262,953187,207101,464341,550258,403171,200100,977303,131225,608163,77884,684259,021193,849135,33573,068242,966181,675130,25465,723
5,9412,96013,85210,4947,5454,18612,6059,2565,8782,8829,8037,6684,8262,5689,0926,5634,2251,9454,8872,0971,1855692,0071,455785----------------------------------------0----------0--0--0----
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----------------------------2929201916613599222279------------------------------------------0----------0--0--0----
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255,709143,014565,518426,793294,534179,349541,713386,171271,002162,865493,335345,751239,312134,795455,868340,294245,197137,728456,807348,022254,206132,618428,478322,872227,759125,760408,531305,721220,499115,988385,234286,401199,326110,596378,563281,016203,559112,321363,712265,454186,338100,101345,166256,935170,911100,428311,769230,670167,20685,749272,787195,765135,34372,704248,840178,053128,00164,159
211,225123,420468,654360,485247,017152,648450,009328,734230,224137,128392,967283,865202,825120,269382,043294,066214,658122,447389,029304,505225,300119,930368,602283,079202,476113,084346,815265,307192,598103,936330,271249,779174,18198,343330,203247,367180,968100,794320,033235,019166,37089,615303,324220,550148,35188,002269,513196,110143,74775,545229,785171,193119,84064,964209,355159,511116,02058,230
------------------------------------------------------------------------------------------0----------0--0--0----
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----97424233108----------------------------------------------------------------------------0----------0------0----
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1,2776893,2122,3371,6964533,2732,5131,6838994,1442,3261,8109913,2012,2191,5801,2002,1571,3485373632,2711,3007664351,7001,2017582821,6279976542701,3268305764431,7909677163772,6801,9301,3524932,2151,5011,0753991,6878915778042,5811,910848910
9,6994,12220,75114,0109,3224,40819,91313,1688,7943,22618,65612,5588,0004,27116,77511,9587,4153,54714,31710,6006,9343,55310,8868,4494,8762,7389,7569,1526,5992,4549,8858,8236,5332,7459,3357,2286,1303,3039,0597,2774,4692,5359,73111,1187,1454,1528,64410,8787,4682,9777,5445,8663,9041,9486,1994,3163,0901,369
20,3319,23142,54830,16520,2089,56539,72723,63816,0238,56138,37323,95914,4366,07538,44320,55814,4876,38029,63819,55313,3744,78429,42714,9699,7614,77530,16415,09010,1844,50824,36012,7628,6324,36423,83414,2508,0654,06820,46512,8728,0254,18219,03513,2147,6814,15715,18011,4197,4283,13518,4679,6126,3072,51916,6488,6905,6222,690
13,1765,55230,25719,75216,25012,08625,57015,53212,64912,72735,40923,04012,2213,22615,47111,3736,9754,01415,68611,6497,8303,95315,98714,8879,6894,66815,72414,95910,3084,80918,65614,0269,2994,87413,97611,3297,7733,71312,0419,3166,8363,39311,87210,1166,6233,62415,55010,6497,4223,69313,5508,7065,1992,4707,6443,5992,394960
---------------56-193263,785420-37-64121821405,980367232351,305189192604,3711353-04351526---1121247--3234-78---1,4756-241066711466--1,756-503-48406,4132727--
-6,269-1527,518-1,140-1408545,4244,135-4961,9421,7981,1761,077-0-162-184-1,261-862-2,178-3,1404908417-1-010-4-1-9-9-5-2-30-16-121-0-91-5091114588536-579-484-577-2043782,1091,466194--367710--
32,43411,25768,52939,97125,56219,07977,15737,97421,78210,30083,57653,62627,16414,57068,74654,53537,59421,09965,67756,80646,0899,40552,88536,51122,5798,81455,70439,49430,5118,49360,82538,37731,2159,35991,74083,92676,7387,82343,42323,31714,9025,92837,29921,45214,4846,10935,17828,31820,7078,27848,49428,44920,7374,46217,5047,2026,0272,613
22,8208,74351,30726,51719,95816,26461,37626,57612,9868,41741,80531,13717,3059,73550,1611,26220,5388,76426,33322,12216,6595,47126,37218,97713,6145,52724,13321,96213,1975,22922,57117,34714,2846,61022,36115,35010,5495,35729,40514,9298,1923,33118,07611,4968,1363,89117,46615,34713,4255,67715,6766,2324,1781,6201,4422,9603,2821,527
------------------------------------------7----------------------------------------------0----------0--0--0----
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33,83114,76568,79649,19630,42215,89249,28843,44921,0235,44062,85849,80535,47216,72966,18355,89244,19319,68563,82756,33550,3078,44939,78122,11714,2065,37834,58324,43917,2615,62742,18630,06923,4896,39775,40374,60369,4546,82533,71920,72515,7207,38233,79722,97914,8586,69325,96122,77216,7027,00935,10628,64322,1945,02111,62911,1918,9904,176
87276777924393757993125181,240947169993,6167925551712,236634342272,1031,448256972,1051,250111282,5241,10699265,958968449226,5492,142687244,1662,5771,7355194,7652,4571,8459953,6372,0421,8478444,2414,1372,581240
4455274327019743972201,3641,2998111781,7481,6559322419,0138,1198,0401120818211035363261102415262131183824426816235616309270159616820741340901609334174712554435203812673498192
----------------------1,2488041761,341735735449607413--17612366192731184911518107961623314213620443774135406576520229641247301--6682122120781419354--
33,87414,78668,94649,55530,79115,92848,89344,34121,2025,42862,73449,45434,83016,65068,05155,02943,81519,61557,04948,84942,6098,46541,67623,38214,3525,43936,32525,42817,2715,61444,18430,96223,4706,38581,11775,30369,7416,81139,65222,55916,1377,24737,34724,73615,8536,87229,82524,62018,2137,83038,03130,13123,6075,66215,05914,65511,0734,225
1,2131,3675,5935,0753,3872,2575,9605,0313,8761,5007,1845,6785,6842,0364,6705,9976,3813,4753,7434,5683,6486544,2513,2812,0079354,9903,1541,9958675,3262,8211,55759916,44716,90615,7605693,6982,7942,2121,0916,4023,9062,3591,5747,4482,8901,8551,0146,1164,9533,9941,3304,4594,0322,9901,111
------------------------------------------------------------------------------------------0----------0------0----
32,66113,42063,35344,48027,40413,67042,93339,31017,3263,92955,55043,77629,14614,61463,38149,03237,43416,14053,30644,28138,9627,81137,42620,10112,3454,50431,33522,27415,2754,74838,85828,14121,9135,78664,67058,39653,9816,24235,95419,76513,9256,15530,94520,83013,4945,29922,37721,73016,3586,81631,91525,17819,6134,33210,60010,6238,0833,113
25,25510,52152,64732,66020,59712,47047,84933,46812,6062,78247,41335,57920,27312,64554,76443,67531,27314,20346,11340,09336,6997,03234,04720,17312,3564,50027,90219,56813,5424,37333,67225,21819,8634,21441,86036,79632,0864,84931,48815,55411,1094,55122,06415,10210,5534,20417,30217,54713,5565,42825,01017,64913,2422,6765,1176,4815,4492,027
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7,4062,89910,70611,8206,8071,200-4,9165,8424,7191,1478,1378,1978,8731,9698,6175,3576,1611,9377,1934,1882,2637793,379-72-1143,4332,7061,7333755,1862,9232,0501,57222,81021,60121,8951,3934,4664,2102,8161,6058,8815,7292,9411,0955,0754,1832,8021,3886,9057,5296,3711,6565,4824,1422,6341,087
0.090.040.180.110.070.040.160.110.040.010.160.120.070.040.220.180.130.060.190.160.150.040.210.120.080.030.170.120.080.030.200.150.120.030.250.220.200.030.190.100.070.030.150.100.070.030.120.120.090.040.200.140.110.030.060.070.060.02
0.090.040.180.110.070.040.160.110.040.010.160.120.070.040.220.180.130.050.190.160.150.040.210.120.080.030.170.120.080.030.200.150.120.030.250.220.200.030.190.100.070.030.150.100.070.030.120.120.090.040.200.140.110.030.060.070.060.02
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