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友好集团 (600778)


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流通市值: 市盈率: 52周最高:6.36 52周最低:3.03

友好集团(600778) 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
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
59,560195,530138,520104,14648,106523,861378,575256,118138,480563,764418,188286,161160,404587,940423,240281,674150,162611,150428,724294,886162,007653,870485,196313,371164,765827,654561,968390,443181,157960,186697,309506,130182,975790,972444,070225,325121,900386,019259,821172,36892,574291,653197,737133,31168,737200,005134,73296,55053,547156,959105,59370,21842,993143,10699,02967,26041,197137,30379,95655,80330,698
59,560195,530138,520104,14648,106523,861378,575256,118138,480563,764418,188286,161160,404587,940423,240281,674150,162611,150428,724294,886162,007653,870485,196313,371164,765827,654561,968390,443181,157960,186697,309506,130182,975790,972444,070225,325121,900386,019259,821172,36892,574291,653197,737133,31168,737200,005134,73296,55053,547156,959105,59370,21842,993143,10699,02967,26041,197137,30379,95655,80330,698
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55,360199,985147,094103,91351,475518,212371,418248,762135,085555,738410,146280,119156,663634,885449,338301,538151,524655,341448,727305,423162,510677,442497,655325,826167,651797,520543,724377,316174,364874,166620,645445,243173,736706,246413,705219,629116,701373,262251,695166,11688,138280,459191,340128,05465,706196,193133,52295,49852,797151,383102,91268,56442,388141,00296,73565,71040,289136,37378,42154,51629,788
39,595142,22773,82054,80827,497392,086281,736189,879103,399426,712316,486217,167122,932460,961327,867218,149115,928477,418333,781229,154125,188503,971371,017243,431129,713616,915423,548295,374137,458682,785488,121353,051141,962566,045336,179180,51597,252305,375206,542136,58873,004229,370155,174104,23353,864158,707108,62177,62643,335122,69184,17855,81835,376112,64179,02753,51933,408112,61762,96344,02023,643
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2,0196,1114,2782,8741,1197,7975,7423,7122,0518,9806,2034,3482,1439,4916,2204,0981,67815,6516,5533,1662,04315,81313,5428,6443,02832,06622,68117,9846,14044,97333,96425,4424,14525,89111,9132,9021,5386,0314,0212,1971,3314,8633,5382,2229792,6801,7671,1355112,0761,3148074202,0001,3061,0598031,101960502287
6,17123,21418,56012,5646,87433,49923,44615,3227,89634,13824,47216,0248,44539,75227,14417,9679,30544,23129,53020,00710,64448,56034,49921,54810,43956,59834,19322,0849,41364,50043,72530,77310,00551,18825,47110,5005,58622,02412,9648,3974,37113,9999,4646,3443,70010,4826,5374,5552,9987,5035,5814,1282,5486,1214,6753,4752,4654,9183,7682,5341,294
5,69721,26344,79829,67013,94375,45353,40635,15219,40475,93355,94938,00520,578109,69077,28854,27121,23497,77268,31245,77020,82693,29966,95943,82020,29079,43855,11636,28918,07472,03747,37630,87714,92656,65436,19223,51611,29137,27426,31117,5978,79129,57321,74814,5246,90822,15815,24311,1835,42315,8769,8706,5713,52612,4769,3886,0992,99212,8028,1695,8463,573
1,8797,1705,6383,9972,0439,3777,0884,6982,3369,5417,0794,6172,56513,92910,8007,0353,45815,17110,2457,0153,81015,43111,2557,9994,18111,3277,7645,1643,2789,5837,3564,9982,6986,2244,0352,2801,0332,6291,8571,3366411,5501,4157312541,7191,3541,0005312,7591,9691,2415182,6772,3391,5576212,8852,5621,615990
------------------433-43-43--1,0611919-785,097307312--368384384--1,176423421--288103103--243-84-84---7200--1,1030004460----478------5,087----02,050----0
-13-552-440-480-356-226-333-129338-203-273-276-203-2081252252-157-440-493-319-3321803723043571591094-37-43180-96-243-108-27-323-2644473-55781-264-68836616647205-542-909-549--------0------0
250280429369891,244407-525071,7991,1396934493,9451,6281,1475872,2071,7941,18380622,85522,07021,1776,1766,7663,0061,89836,1216,1204,234--4,025916902--3,4771,2551,238--2,04011061471,713-32-37106992158206943,6453,96312-1111970740
236-301-11491-45622133-1014721,5139086284003,2441,2388133571,0361,0107294251,8241,6021,1626782,7902,286------------78------77------80------83----------------4,579--0--70--0
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4,477-34,813-8,151529-3,63014,57915,0623,7434,50410,0389,1146,6664,193-42,672-24,376-18,457-523-42,141-18,649-9,847-15-1,0499,7909,0943,32036,90521,60615,1836,90592,14682,74865,0789,41988,65631,0386,4905,17215,9129,1187,5344,50912,6776,5885,0553,0106,3611,7941,6611,0616,0261,9301,3116995,7496,2571,5628971,0501,6051,360909
1056384323541137354233211218944333953207989517582491,5061,07057940020,5181,3868257282,3421,4658866107,5269986142122,6911,3901,1269531,2461587649341184146551,1411,1898211502569625213851,19273564321520315713
1-2,4628,0208,0093890975885,126755566,835934280519011698665140537331535505239911,1763702128022010645533171461098737718716531503516428626713141226904383223288746847
----------------------------170241963434--1241818--878960920111110894511--35141020947--19258------------22--397--2--62--0
4,582-31,713-15,739-7,126-3,51914,42415,3884,0054,6175,8069,4727,0064,507-48,708-24,359-17,979-279-40,825-17,694-9,36637918,81810,7729,5464,01738,71122,56615,8317,42498,49683,37565,4809,55191,12732,3227,5716,07216,8419,1307,5014,47112,6416,5845,0353,0347,0002,4672,0541,2066,0162,7611,7911,0626,2505,8931,5869169771,7351,450876
100-3,698-1,239-1,23631,9631,649-4112481,039596402184-9091,2961,1951,046-978-501361076,9922,50136911112,2545,9493,8411,32130,11620,39716,0312,45423,4167,7621,1648962,0941,3739405332,0709295032381,5498993302191,5125883842091,2321,22422920022817480273
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4,482-28,015-14,500-5,890-3,52212,46113,7404,4174,3694,7678,8766,6044,323-47,799-25,655-19,174-1,325-39,847-17,645-9,50227211,8278,2719,1763,90526,45816,61711,9906,10468,38062,97849,4497,09767,71224,5596,4075,17614,7477,7576,5613,93810,5715,6554,5322,7965,4511,5681,7249874,5042,1731,4068535,0184,6691,357717955918970603
4,291-28,706-14,898-6,176-3,58711,59413,0843,8694,0663,7298,0606,0163,955-48,583-26,283-19,530-1,586-39,972-16,719-9,3781871,5304,7708,7613,6969,1898,0326,3304,06128,87332,73326,2214,19833,51614,4956,2814,80414,3117,9386,6203,82610,5115,7264,5072,6336,0432,1012,0281,1404,7942,6771,5728805,4625,2721,2687549071,0161,026663
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191691398286658676555473031,038816587368784628356262125-925-1238410,2973,50041521017,2698,5855,6602,04339,50830,24523,2272,89834,19610,064125372436-182-5911260-7125162-592-533-304-153-290-504-166-28-444-60390-3748-99-56-60
0.14-0.92-0.48-0.20-0.120.370.420.120.130.120.260.190.13-1.56-0.84-0.63-0.05-1.28-0.54-0.300.010.050.150.280.120.300.260.200.130.931.050.840.141.080.470.200.150.460.260.210.120.340.180.150.090.190.070.070.040.150.090.050.030.180.170.040.020.030.030.030.02
0.14-0.92-0.48-0.20-0.120.370.420.120.130.120.260.190.13-1.56-0.84-0.63-0.05-1.28-0.54-0.300.010.050.150.280.120.300.260.200.130.931.050.840.141.080.470.200.150.460.260.210.120.340.180.150.090.190.070.070.040.150.090.05--0.18--0.040.000.03--0.030.00
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