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广聚能源 (000096)


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广聚能源(000096) 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
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
33,620161,971113,88269,96330,777122,88292,13558,76128,606162,309120,52679,74038,271165,420124,79381,93938,296124,31786,97952,49920,93090,51066,42442,53520,59199,78479,03253,22825,308100,78872,93147,72621,41386,82865,55041,56419,77596,51779,51551,20627,515146,159110,64979,98238,051138,032100,83267,16429,93392,68358,40736,05917,902180,207147,200103,34550,369202,998154,013101,08146,669230,034175,949111,88748,801
33,620161,971113,88269,96330,777122,88292,13558,76128,606162,309120,52679,74038,271165,420124,79381,93938,296124,31786,97952,49920,93090,51066,42442,53520,59199,78479,03253,22825,308100,78872,93147,72621,41386,82865,55041,56419,77596,51779,51551,20627,515146,159110,64979,98238,051138,032100,83267,16429,93392,68358,40736,05917,902180,207147,200103,34550,369202,998153,650100,79746,669230,034175,771111,77148,751
----------------------------------------------------------------------------------------------00--00------0000--000--0
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----------------------------------------------------------------------------------------------00--00------000362284--017811650
32,017154,538108,55966,83129,583117,53388,28456,87028,876153,787114,17175,59237,071157,919118,73477,71236,523115,13779,97748,20318,90681,48159,24938,05718,87094,24873,50749,87823,62097,51969,99945,89920,65886,96465,19240,90319,27295,79478,18250,45227,368151,915112,09480,90238,387136,71799,73065,49129,85091,55456,85435,17917,398181,190146,808103,16650,178205,460153,417100,64346,362229,710175,440111,61848,379
30,513145,595101,92562,40827,148109,94183,02953,56326,362145,165107,36871,27234,688150,250113,06774,04734,705107,12474,52744,59417,11673,49953,53134,59517,08685,93868,29546,39621,75090,20765,17742,79819,23979,57260,36638,92618,46489,91574,13047,66426,022136,568102,92074,37835,013126,25492,12960,93826,85582,24250,51130,65115,095166,460136,81396,24246,262188,974143,03693,51342,787215,778165,172104,74045,468
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----------------------------------------------------------------------------------------------00--00------00011997--018110
5645025619747348226130303092461617625828120779545409236141403224127632711891116319212280401881257033279250194603672961911182541761266511268392025513977352411551014023015911135
1,5854,9143,9392,8391,7444,8713,8242,6892,1216,2124,9023,2881,8285,2524,1962,9451,7305,6034,1412,8691,5985,3914,0942,6371,4735,0653,8542,4851,2824,1223,0671,9709833,5242,1031,2595493,2612,3441,5667967,5295,8003,9262,0276,4924,7012,9081,8376,5214,6503,2671,6439,2696,5094,5912,45010,0887,9675,4682,90110,6428,0714,9432,292
1,0085,3383,3661,9959954,6832,6621,7168034,6492,8811,7778134,7032,6891,7387684,7382,9811,9258374,7163,1882,0458514,9813,1792,2641,2534,8753,1451,9358324,1052,5591,4596033,7112,4941,8008438,3913,6562,8191,3484,4003,0461,8131,1834,2832,7911,9149525,5313,0241,9041,2665,9352,4641,5586603,2982,1271,831628
-1,145-1,758-927-608-352-2,310-1,457-1,228-441-2,548-1,226-905-335-2,606-1,541-1,267-758-2,923-2,144-1,485-787-2,539-1,802-1,360-603-2,363-2,015-1,383-726-1,883-1,515-888-436-1,664-1,206-739-378-1,192-900-636-353-885-558-394-113-523-242-218-68-1,404-863-527-312-709322352165-274-324-94-26-200-107-17-44
--------------------------614243--496464--121414--35666--633--1,2401,244-72---180-137-137---57-19-19-5-160-79-76-23-200-302-166--384--00496000-37000
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4344394,9001,92534010,09710,4812,2769047,5246,2228141946,5975,9105,5803189,4617,2556,6172,34723,1685,4785,197-47315,51021,50520,95517,7582,1115,4395,5821,1838,1852,2642,479-9451,7561,4112,744-1,05016,0705,6426,4584938,4365,3322,135-1,67811,4789,2805,0976214,3549,3099,0081,04925,90317,69316,90850913,19210,2769,937507
-434-4,917-33344-891,6922,2011,002-551,332924209-901,2441,20188910855569130-9516,185-634-630-560-7,840-953-1,254-1,068-5,788-1,710-1,426-9522,050-3,292-1,676-1,129-3,329-3,198-1,680-1,195549-1,973-1,037-1,315-848-2,254-4,386-1,8311,9823,7311,686-179781,2621,0309684,1112,1691,4274912,64591-217415
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1,58310,34612,4525,3771,63015,02913,9243,78560915,02712,8385,0271,62213,33611,5899,4271,94318,24113,94210,7764,30232,36412,7819,5881,38821,38827,44624,35819,4695,5318,5417,5391,9607,9912,5713,108-4372,5232,7773,561-85110,2444,0775,5141689,8706,6083,894-1,51312,55510,7886,00264813,4309,8059,2011,24823,44018,28817,30381613,51610,78510,205929
130232021203216101210883721009279276321217661001616128201312023757403313343381040210774201,0221,0013889828676228615029138353169
1330023212053938230251612112755632014126522147535711551712657674471915179429733226184875046836341111232161
----------------------------------600--30----2000800--9------00----2121212667704553037643020000000
1,58310,37212,4725,3971,63215,12613,9363,78061415,00012,8095,0121,63013,34811,5949,4161,94118,23814,21411,0464,30032,38012,7999,5931,39521,38027,43524,35319,4655,5258,5437,5441,9637,6542,5733,115-4422,7422,8223,596-82210,3014,0465,50515810,1216,6353,926-1,50213,50411,7576,36472713,2299,8329,1781,24923,46618,30417,32181813,57610,81710,216938
6163,3232,5001,0723521,8201,6208963772,1021,8931,2415142,1771,6621,1584682,7401,8231,1324652,6971,9951,2254986,4436,2025,5315,5501,1658815162168216873731886406173641448848127766401,4007985561912,2709299239259111873313626119910529424619979
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9687,0499,9724,3251,28013,30612,3162,88423812,89910,9163,7711,11611,1719,9328,2571,47315,49812,3909,9153,83529,68310,8038,36989614,93621,23318,82113,9144,3607,6627,0271,7486,8331,8862,741-6302,1022,2053,232-9669,4173,2354,728-4828,7215,8373,370-1,69211,23410,8286,27268812,9709,7219,0911,21523,32918,04317,12271313,28310,57210,016858
9386,7709,7624,1961,21713,00512,1132,76118412,48710,5803,5501,03210,7739,6118,0611,40315,01912,0059,6433,74329,28910,4748,18480914,72521,06318,73613,8634,2017,5456,9571,7136,7281,8012,691-6542,0182,1513,195-9819,3523,1874,701-4888,6185,7483,297-1,71711,12310,6996,20166512,9709,7429,0981,24023,30618,07417,13471113,27710,58510,036871
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0.020.130.180.080.020.250.230.050.000.240.200.070.020.200.180.150.030.280.230.180.070.550.200.160.020.280.400.350.260.080.140.130.030.130.030.05-0.010.040.040.06-0.020.180.060.09-0.010.160.110.06-0.030.210.200.120.010.250.180.170.020.440.340.320.010.250.200.190.02
0.020.130.180.080.020.250.230.050.000.240.200.070.020.200.180.150.030.280.230.180.070.550.200.160.020.280.400.350.260.080.140.130.030.130.030.05-0.010.040.040.06-0.020.180.060.09-0.010.160.110.06-0.030.210.200.120.010.250.180.170.020.440.340.320.010.250.200.190.02
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