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泛海控股 (000046)


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流通市值: 市盈率: 52周最高:8.54 52周最低:4.1

泛海控股(000046) 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
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
829,658517,025287,1231,240,408807,504508,886283,8771,687,634891,193533,690337,4422,467,0531,868,6361,170,450507,7791,267,058670,595400,251160,628761,585316,344144,30565,413593,751256,009154,07275,788444,540162,45863,22721,008200,269153,72138,4969,474162,514151,73280,01372,530237,900136,29471,54116,827141,955117,722101,13352,649416,267321,007186,22055,909137,63310,2958,1032,533
171,125119,26569,652500,730249,204116,79332,493838,480351,006222,953189,0471,862,1571,460,937933,562406,192944,049441,592214,95185,929606,247228,972144,30565,413593,751256,009154,07275,788444,540162,45863,22721,008200,269153,72138,4969,474162,514151,73280,01372,530237,900136,29471,54116,827141,955117,722101,13352,649416,267320,914186,15755,909137,6339,9717,8882,416
-11,612-8,114-3,688-4,911-6,789-6465,43429,35818,24012,4386,09641,55734,29522,1069,51235,02028,61418,1316,32222,48616,269--------------------------------------00--------0--0000--00
285,316182,61386,329327,581239,958156,92575,525292,130212,174139,33972,181244,799174,424115,53857,83619,844------------------------------------------------00--------0--0000--00
171,01194,08148,194296,951232,925188,184143,165340,868195,661120,24556,151274,311153,47299,92946,738208,171166,152122,84450,839107,06671,103--------------------------------------00--------0--0000--00
--------------------------------------------------------------------------------00--------0--00--0--00
--------------------------------------------------------------------------------00--------0--9264--0324215118
867,027600,443324,3631,377,839801,052518,631250,4741,482,567866,328540,368320,4252,185,2671,604,8531,026,004473,8471,012,485503,478293,877123,685582,798272,644119,66454,697440,872204,501126,39063,848349,780129,70458,37822,481166,593128,94641,33313,768146,117124,35267,48457,711178,46399,37553,29814,804111,86188,89976,80941,550314,320247,431142,84743,834105,9169,7127,3732,737
89,57471,99843,180248,211111,67054,26018,776518,736234,636136,080120,0961,089,448814,003511,948254,599489,380171,81590,31438,069263,54998,75862,11629,141267,289113,03764,87831,730191,94164,35626,5329,72997,51475,00219,6866,39386,63678,65742,98437,916127,45467,91936,36710,10075,70761,29552,40929,141244,605195,367123,28437,79391,6797,0655,5991,814
--------------------------------------------------------------------------------00--------0--0000--00
64,93241,10217,94973,69653,23730,91614,20752,26331,93720,68211,41739,94123,03514,8117,7611,816------------------------------------------------00--------0--0000--00
--------------------------------------------------------------------------------00--------0--00--0--00
--------------------------------------------------------------------------------00--------0--00--0--00
--------------------------------------------------------------------------------00--------0--0000--00
147,32491,04442,243180,468127,67881,43236,375151,955109,65069,33630,640137,97197,36864,32233,944--------------------------------------------------00--------0--0000--00
6,9148,9237,969-22,243-12,859-3,6164,1017,0119,14611,20211,36518,59414,8875,9151,542-1,046------------------------------------------------00--------0--0000--00
--------------------------------------------------------------------------------00--------0--0000--00
1,8811,4796571,542910867125864823769680682578472200--------------------------------------------------00--------0--0000--00
--------------------------------------------------------------------------------00--------0--00--0--00
34,05221,8629,82987,31251,94928,7849,30387,37928,00119,6848,625270,760210,731137,08952,382156,567100,20447,90618,438123,68549,71228,30812,693107,35151,06232,88316,75590,61735,01312,5083,32438,68627,7496,21365222,28121,24010,49310,11932,52120,63110,4591,84420,72618,00015,7777,98753,43042,24612,9993,6908,59739928486
7,6225,5303,45517,5689,1925,4382,83816,68511,6498,4343,81834,17826,54718,4779,73239,59923,97214,4167,19425,14813,9108,8854,38919,95212,3338,3913,83713,8037,9014,2651,8939,4595,6143,6211,8726,1774,5133,1511,6487,2564,2372,1668465,4573,8832,6561,5098,6376,5634,1711,6361,940825569345
334,060221,733123,140396,100307,461202,507108,475415,406281,309176,74380,621372,310249,711152,79759,616191,483138,42297,35542,633131,39095,23716,5177,97032,18519,10512,0086,12423,10815,22410,5305,70316,24612,1728,4554,74614,59410,1217,2194,32511,2386,5724,4002,1049,4395,7315,4433,0127,8672,5531,6667492,4021,404903482
186,394140,09465,000232,011150,818107,23758,385228,832156,97899,35754,369217,164160,018109,94050,913118,89868,98644,00217,99434,45017,5715,0312,44010,4077,8557,6274,20229,0166,7984,4382,1743,8997,8702,8351407,374-148-250-167-6823-85-41-68-97-121-162-194412437-35346191810
------168,08699510,807-2,1108,4942,200-1,919-1,2078,2947,97410,2325,231-1,08579-116-6444,576-2,544-1,192-1,9363,6881,1106031,1991,295412105-343790539524-359,0559,9703,8883,87162-6-9-505998664563-252902900952000
-11,607-13,1554,66428,883610984-1,32846,5411,181316-1,19285,2901,4232,185-10,32128,596-1,381-109--48,3562,419----2,767------1,668------173------284------42500---568----0--000271000
410,117354,254315,683102,60181,13358,89429,407123,704105,67589,10242,075-6,4478,5471,626-7033,63928,08412,8407,37994311,929-------------162-162----------------------00--4----0-3480004,2894,2024,1784,190
126,26383,35030,930114,27392,77255,03226,43661,15348,14432,43915,637-80-340-175-709,1267,6652,6551,420-1,210----------------------------------------00--------0--0000000
----------------------------------------10--------------------------------------00--------0--0000000
--------------------------------------------------------------------------------00--------0--00--0--00
--------------------------------------------------------------------------------00--------0--00--0--00
--------------------------------------------------------------------------------00--------0--00--0--00
--------------------------------------------------------------------------------00--------0--00--0--00
344,253241,090284,42120,83789,13150,54461,528375,812131,82082,78657,901360,630273,754148,25723,540316,808195,200119,21344,322228,08658,05724,64110,716155,64651,50827,68311,94196,26632,5934,849-1,47333,84924,775-2,838-4,29416,68027,38012,52914,81959,86236,91918,2422,02329,52928,82424,32411,099101,59973,57543,37312,07436,2774,7844,9073,986
558359202126,352112,807108,968107,32930,71328,30127,67025166,0822,0351,0142192,9688305061221,9969823961681,13461827378537309184525261641531254,607256199137302236985346137331927618610758201,187915226
2,71890461312,5411,0914632121,6421,4023791529497382429936413630101971464342432418514691908523218412712271381,3891,2649503833982881401168162160038237936710
----------------763318102662589036245111310--831--431020-----2--0--1422--5----000003030
342,093240,545284,010134,648200,847159,049168,646404,883158,718110,07757,999425,762275,050149,03023,660319,413195,895119,68944,434229,88658,89324,99310,843156,73652,10327,93712,01396,65732,8104,944-1,50534,35224,918-2,692-4,17321,16027,51312,65714,91858,77535,89017,3911,69329,59228,90924,50311,374101,61773,52043,27012,09537,0824,4964,5924,002
66,69351,16461,60231,33811,38720,94112,55095,62427,89517,97914,942120,06593,13057,8756,02382,76752,51630,8809,04963,45917,6478,3583,42338,83314,3307,9274,11018,8529,4532,1532909,8049,233783-4469,2119,5744,5314,97519,73515,0705,0557048,7027,9497,0323,36336,54624,89314,7444,12112,03126827928
--------------------------------------------------------------------------------00--------0--00--0--00
275,400189,382222,408103,310189,460138,108156,096309,260130,82392,09843,058305,697181,92091,15517,638236,646143,37888,80935,385166,42741,24616,6357,419117,90337,77320,0107,90377,80523,3572,790-1,79624,54715,685-3,475-3,72711,94917,9398,1269,94339,04020,82012,33698920,89020,96017,4718,01165,07148,62828,5267,97425,0514,2284,3143,975
249,373173,746208,47993,084181,717133,362151,862289,132122,20490,37843,461310,910184,12491,05318,337202,017118,22066,10025,799155,86935,87116,8407,529118,12137,98120,1788,07978,20823,6253,013-1,67825,77915,896-3,373-3,61912,28418,1998,32110,05140,28421,71812,4551,03821,06420,97917,4878,01765,31948,84628,6807,97525,0714,2254,3093,981
----------------------8,4048,4048,4048,404-194------16,15516,086---------------------------------------------------53--00---1,076--00
26,02615,63613,92810,2267,7434,7464,23420,1288,6191,720-404-5,214-2,203101-69934,62825,15822,7099,58610,5585,375-205-110-217-208-168-176-403-268-223-117-1,231-212-102-108-336-260-195-109-1,244-898-119-49-174-19-16-6-248-218-154-1-2145-6
0.480.330.400.180.350.260.290.560.240.170.080.600.360.180.040.440.260.150.060.340.080.040.020.260.080.040.020.170.050.01-0.000.060.06-0.02-0.020.050.080.040.040.180.100.060.010.090.090.080.040.870.650.380.110.170.120.120.11
0.480.330.400.180.350.260.290.560.240.170.080.600.360.180.040.440.260.150.060.340.080.040.020.260.080.040.020.170.050.01-0.000.060.06-0.02-0.020.050.080.040.040.180.100.060.010.090.090.080.040.850.650.380.110.170.120.120.11
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