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 首页 > 主力数据 > 财务份析 >许继电气_000400利润表

许继电气(000400)利润表

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
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
523,822305,449103,257821,656415,955265,68689,4881,033,072526,599325,728113,353960,701480,733289,83994,552734,630342,778218,01381,560835,919501,522325,741127,742715,463417,602254,535110,690661,181391,778254,21599,062436,231237,760140,93755,069385,553198,174118,80041,806303,961181,172106,28836,442260,138169,79594,99432,741245,463147,60088,64834,631237,527138,41681,79329,415
523,822305,449103,257821,656415,955265,68689,4881,033,072526,599325,728113,353960,701480,733289,83994,552734,630342,778218,01381,560835,919501,522325,741127,742715,463417,602254,535110,690661,181391,778254,21599,062436,231237,760140,93755,069385,553198,174118,80041,806303,961181,172106,28836,442260,138169,79594,99432,741245,463147,60088,64834,631237,527138,41681,79329,415
--------------------------------------------------------------------------------------0------0----00------
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498,969294,893100,678798,099397,416249,63386,769962,117490,018306,091107,885864,329454,165277,73891,141655,794326,220209,95181,048703,734423,249280,230108,849640,831375,624227,99096,515608,632362,558231,21493,030406,271221,185130,55753,654366,441185,204108,93840,806282,529168,44097,90036,159250,068162,22990,28131,804228,255134,76378,53732,528219,941127,29574,39127,962
425,530250,08280,414678,569342,005216,21768,545820,030422,440262,38689,962737,149390,089235,79269,402529,213256,781167,37362,093548,549343,914231,13487,539523,629306,426184,93775,476484,237287,827179,50863,697293,504157,97589,41034,829274,693131,87875,09925,699205,480121,19066,13322,215181,176116,68361,05419,516170,47995,25752,34821,300167,04993,30554,65218,500
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17,3868,2751,50533,50310,159----------------------------------------------------------------------------0------0------0------
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2,6281,7556995,1402,3811,2602798,7073,1541,4572555,5391,6851,0113035,8641,5668542255,6973,6702,7643456,1983,9381,8288936,5093,5412,5998433,2671,4361,0074992,3601,1346071572,4381,1257352171,2856433941361,0266233748991232514927
21,87814,4087,28834,58319,10611,2085,77236,02722,80413,4506,49144,75929,19320,56810,73440,53727,24415,8606,29650,55531,79919,2147,50545,00527,57416,0937,58537,62925,36718,19412,58441,87627,78217,5557,98537,38623,06414,3836,38729,32818,01011,1354,76421,08214,4919,9664,09019,86013,0528,7603,71518,07911,3486,2123,121
31,42320,30210,86440,87223,54421,81711,05969,34731,59823,49710,14961,60127,89116,7049,44856,43837,91824,31511,14978,55640,76625,21011,80557,70833,01321,80910,94165,06738,25725,80313,53555,39027,61118,1869,01238,86623,62315,3027,14931,41020,22513,7866,09024,91517,56312,3555,29022,23316,53711,4154,75618,17513,7489,1123,715
12471-914,0743,2802,1901,0444,3913,2762,1471,0274,5363,3472,2891,2554,4393,4862,3241,2864,7194,0342,8431,6555,4264,4873,1351,6209,2287,5665,1112,3718,6886,3804,3991,3297,5025,5043,5471,41510,2817,8896,1122,87315,08312,8506,5112,77214,3179,2955,6392,66814,4138,5684,2672,599
-----01,358-3,059-3,0597123,6146,7463,154--10,7451,9611,374--19,303-775-775--15,658-935-935--2,865187187--5,963------3,547------5,635------3,591------6,527------339----01,313------
--------------------------------------------------------------------------------------0------0----4642------
-195-62--7-124-98--30-22-22--333-------2850-----64-108-108--714-1721,002285245197986585478991,0584771388854638135424958447810910337162156-4431027535215
-195-62--7-124-98--30-22-22---31--------0-----64-108-108--291452417256216168459114779986647713888297132105--21717710910191161000-195-98--
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37,57025,4583,54430,84223,02418,4133,23678,86539,11621,3255,46896,70526,56712,1003,41178,55116,5598,062512132,12278,16645,40418,89374,63841,99326,52814,17753,55129,50523,2466,22930,94617,16010,8571,51420,17013,44710,0001,08821,97813,1138,74253210,6538,0444,82294717,54512,99910,2672,10617,93711,3967,7541,468
627151631,7297094952841,08788635888212,0964,7232,35010014,8665,4072,8001,3577,6403,8653,19264714,67510,9266,1402,08914,5921,9041,2817595,6332,0461,7268079,1733,7642,2791,0175,9253,4611,8028434,4192,4011,7035174,1202,7179261304,2651,7671,628219
674214187362566784601171227220881184351411815216163140626685811841549122121641420218369322851292241115391681011951913210416979657412892811535
----------------382872302020710320997570--551--157--511------------------------------0------0----00------
37,52225,3953,60632,48323,69618,8833,51479,27439,54121,5666,338108,52931,08314,3693,49292,98221,82410,8441,854139,54781,86748,45619,47988,64552,33732,48416,11267,23131,19624,3636,97436,37719,02412,5142,28829,05817,08212,0561,99427,36416,40710,4441,35614,55310,3136,4211,44821,56815,62011,1362,19521,91412,8839,2281,682
6,5645,6997735,1123,8533,3871,06211,0958,1745,2701,26914,4804,9273,2401,45412,3963,3891,42358410,6208,1036,3443,66911,6287,0844,2093,43210,2787,3435,9682,4015,9592,9361,3125584,3362,7031,7194934,3122,8211,7883594,2692,2761,3092895,1544,8162,6937863,8702,5221,539338
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30,95819,6962,83327,37119,84315,4962,45268,17931,36816,2965,06994,04926,15611,1292,03980,58618,4369,4211,270128,92773,76442,11215,81077,01745,25328,27512,68056,95423,85418,3954,57430,41816,08811,2011,73024,72214,37910,3361,50223,05213,5868,65699710,2838,0375,1121,15916,41410,8058,4431,40918,04410,3617,6891,345
26,64317,3522,51819,96615,54013,1982,76961,37830,13016,0474,96786,89324,46610,9573,58772,06416,5067,5331,056106,22859,27731,3329,88652,29128,65318,1586,82733,20213,89410,7991,34515,6509,4267,3711,05714,6678,9056,88599813,0208,2475,7157623,8215,7194,2461,02611,5998,1047,1121,22112,9767,8866,1401,143
-----------------------------------------714-714-714------------0--------------------------0------0--------------
4,3152,3443157,4054,3032,298-3176,8011,2382491027,1561,691172-1,5488,5221,9291,88821422,69914,48710,7805,92424,72616,59910,1185,85323,7529,9597,5963,22814,7686,6613,83167310,0555,4743,45250310,0325,3392,9422356,4632,3178661334,8162,7011,3311885,0692,4751,549202
0.260.170.030.200.150.130.030.610.300.160.050.860.240.110.040.710.160.070.011.060.590.310.151.060.580.370.180.880.370.290.040.410.250.190.030.390.240.180.030.340.220.150.020.100.150.110.030.310.210.190.030.340.210.160.03
0.260.170.030.200.150.130.030.610.300.160.050.860.240.110.040.710.160.070.011.060.590.310.151.060.580.370.180.880.370.290.040.410.250.190.030.390.240.180.030.340.220.150.020.100.150.110.030.310.210.190.030.340.210.160.03
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