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招商地产 (000024)

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招商地产(000024) 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
2015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-31
2,390,6031,797,395600,4774,338,5062,375,3161,604,716725,0653,256,7812,347,1441,613,357614,4502,529,6761,614,5681,008,051360,6361,511,1371,247,226809,149283,2921,378,243958,469698,115242,4041,013,770528,738287,57882,309357,318191,079144,69356,295411,164219,676171,73738,269280,928144,53383,81234,397275,069
2,390,6031,797,395600,4774,338,5062,375,3161,604,716725,0653,256,7812,347,1441,613,357614,4502,529,6761,614,5681,008,051360,6361,511,1371,247,226809,149283,2921,378,243958,469698,115242,4041,013,770528,738287,57882,309357,318191,079144,69356,295411,164219,676171,73738,269280,928144,53383,81234,397275,069
--------------------------------------------------0------------0--0--0----0
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--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0------0----0
--------------------------------------------------0------------0------0----0
2,060,5701,499,802486,9063,540,1691,964,3261,284,568576,2042,520,9871,712,6591,167,766440,0331,906,9561,173,055760,273276,5121,079,359885,388575,288208,3791,056,906725,265520,666182,825806,397423,649234,85962,169323,126155,401111,22942,048293,491169,154129,76031,041214,369116,03267,66427,059222,644
1,597,7091,198,651358,9322,718,9241,592,2181,039,107457,6551,904,5101,258,972869,251303,8701,294,504763,331504,532189,837719,444613,295424,142155,417830,038580,919412,736144,376596,174305,207162,82846,242209,777110,64079,14128,094217,915139,316105,43325,241175,09499,36857,76423,334197,252
--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0------0----0
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--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0------0----0
250,637195,02476,606541,755238,329161,40273,277457,758372,756257,943107,257427,329292,767177,66862,422290,880223,496128,07036,958164,720112,69986,29327,989162,32283,67648,0488,81126,49816,38814,1356,42851,28516,76815,2761,40518,3535,1702,7681,01910,595
56,15833,42615,40388,77646,85328,19410,89277,06146,33927,20212,12672,92840,39823,14610,95649,28028,60015,9957,14228,53016,36211,2155,52228,53317,36411,4604,80322,67212,8237,0452,8337,6214,1422,5251,2387,7893,5902,4059945,384
40,63027,24914,29054,71937,25923,16612,66155,58935,79023,27110,57843,93529,76017,4748,03636,28922,67614,3096,83923,73215,56410,1185,08820,85414,1549,0823,84120,32211,0517,4163,63416,0778,1255,4272,10211,9517,1964,9591,8649,504
115,51445,57421,76681,92049,58432,61021,68361,44616,0087,3356,25539,41526,11816,7675,259-16,859-2,679-7,2282,0239,301-279305-150-1,5363,2583,452-1,5283,0914,4983,4921,0581,0601,2921,5891,0761,073724-201-146-227
-78-122-9054,076848936-35,377-17,206-17,237-5228,84620,68020,68613250-005851-0048-11-11140,765011-468-490-490-20108-16-32-6136
----------------------158158158-5561,8398961,588-79-1,414-862,9921,563-10,366-11,512-10,837-7,60114,54710,899-198-7,653-5,059-1,843112-92-266-400644745429
54,28849,3111,51832,50421,57214,33211,94456,92730,56228,2182315572202,4885035,3345,8295,1262,0046,5313,8562,54539230,45725,77918,8757,96780,2821,455-2,729-17020,10610,1468,977-1439,2931,818907-1491,931
7,9424,2241,51833,05421,57214,3329,40031,08135,96333,6191502742023851762,9553,8914,5611,543530-497-59-2417,67317,91210,9883,72917,6813,227-546-16614,37911,13410,335-1837,18590157-115-60
--------------------------------------------------0------------0--0--0----0
--------------------------------------------------0------------0------0----0
--------------------------------------------------0------------0------0----0
--------------------------------------------------0------------0------0----0
--------------------------------------------------0------------0------0----0
384,321346,904115,089830,841432,561334,480160,805792,721665,046473,809174,648623,436441,892250,42484,071438,951368,564240,57576,838326,454236,973182,98661,534227,464119,35560,75720,506129,02148,03230,5386,424132,72158,82651,0676,99375,58529,91917,6997,93554,785
4,4382,7361,6266,6816,0833,5506296,9413,9891,1772,6432,4841,6646458710,8773923362451,8001,2828915612,9522,2131,7881,2612,4171,9051,28475912,9972,9982,0348773,7253,0051,8188343,488
2,4061,7355984,9172,9152,1736922,9452,1821,5392555,9701,7951,007175643450265851,0428195102243,043139136501,252287206182742223241226935614461
111145221822189591151483535305853444394028763313219---13101531321-52082--32
386,353347,905116,117832,604435,728335,857160,742796,718666,854473,448177,035619,950441,761250,06383,984449,185368,506240,64676,999327,212237,437183,36761,870227,373121,42962,40921,717130,18649,65031,6157,165145,44461,60253,0687,82979,08432,83119,4618,75457,812
135,596109,09042,114281,619129,66496,45050,151245,887200,271147,65948,086192,198133,77279,24027,026117,88994,68258,67320,75578,81458,56743,47413,68651,92626,96114,2054,84920,98611,5159,8463,88825,93111,4119,4631,32812,7935,8392,8731,23410,432
--------------------------------------------------0------------0------0----0
250,757238,81574,002550,985306,064239,407110,591550,831466,583325,789128,949427,752307,989170,82356,958331,295273,824181,97356,244248,399178,869139,89348,184175,44794,46848,20416,868109,20038,13521,7693,276119,51350,19143,6056,50166,29126,99216,5887,52047,380
221,901214,55065,319426,364224,067178,54375,543420,215360,523255,06381,070331,827241,872122,05342,943259,178208,453146,85956,157201,140142,687105,01838,490164,41496,09248,68517,058122,76238,86621,8733,696115,78848,01241,7256,38363,14226,20416,1147,34345,070
------------------------------------------------------------------------------0
28,85624,2648,684124,62181,99760,86435,048130,616106,06070,72647,87995,92566,11748,77014,01572,11765,37135,1148747,25936,18234,8759,69411,032-1,625-481-190-13,562-731-103-4203,7252,1791,8811183,1507884741772,310
0.860.830.251.660.870.690.442.452.101.490.471.931.410.710.251.511.210.860.331.170.830.610.220.960.560.280.100.940.350.210.041.620.700.640.101.020.420.260.120.73
0.860.830.251.660.870.690.442.452.101.490.471.931.410.710.251.511.210.860.331.170.830.610.220.960.560.280.100.940.350.210.041.520.700.640.100.960.410.260.120.73
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