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华天酒店 (000428)


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流通市值: 市盈率: 52周最高:3.6 52周最低:2.41

华天酒店(000428) 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
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
88,19043,38822,46095,81370,54347,83125,210106,30970,27145,59022,865100,37874,47850,11522,835119,45980,77651,99926,270151,437104,80176,10543,428178,099146,08390,44544,813164,513117,05277,27239,837156,502119,68884,29741,577137,366100,24264,90128,706127,05683,90155,85921,96290,13757,75340,12620,77761,18244,69227,47014,13452,50637,09924,31911,709
88,19043,38822,46095,81370,54347,83125,210106,30970,27145,59022,865100,37874,47850,11522,835119,45980,77651,99926,270151,437104,80176,10543,428178,099146,08390,44544,813164,513117,05277,27239,837156,502119,68884,29741,577137,366100,24264,90128,706127,05683,90155,85921,96290,13757,75340,12620,77761,18244,69227,47014,13452,50637,09924,31911,663
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0------------0
------------------------------------------------------------------------------0--------------0------------46
110,34161,26631,667143,348100,33768,26535,349187,89193,08060,65132,556142,03093,91063,70430,995141,997103,07068,85732,222162,874102,86479,31346,427159,436122,51581,33441,402153,073107,10171,36437,115144,471107,67076,63538,282125,78890,05258,92126,217118,35677,39651,27721,88984,20852,96135,50618,11352,82238,34323,83411,49842,91431,07621,00710,735
46,36519,47710,41344,22632,64722,46112,16147,62427,67718,2429,36643,61332,78022,6609,53954,64236,10723,47510,33173,95850,86638,64123,31764,60251,65436,19818,04366,29347,94132,51417,48170,95955,86541,93920,84863,37144,42628,89112,48761,29941,02728,09510,75842,40625,50217,1608,77823,38516,51910,6145,65320,86014,6479,9355,115
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0------------0
------------------------------------------------------------------------------0--------------0------------0
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0------------0
4,8882,7231,3875,8314,0942,7601,2985,6193,7222,6221,0905,1572,0061,9121,2747,2424,7212,9691,3458,6546,2364,6112,68013,07311,1865,2902,4599,2556,4754,2872,3058,9316,8494,9112,4417,6325,6583,6021,5747,3014,7872,9931,1614,9383,1702,1339643,0562,2191,3446942,8452,0411,353671
1,8201,1796222,7241,9261,2716253,3261,8341,2076102,2851,6901,0805682,4021,7601,2006212,9522,0921,4968113,3822,8201,8669703,3702,4181,6358483,1951,8761,2256002,4491,7991,2156312,3721,3038564181,7361,1468662391,0971,086717121331338230115
39,46426,05613,70557,74542,00928,10714,14560,69643,13928,68715,02859,50444,68030,12215,97762,43447,40031,96516,00863,34739,64431,35316,59766,74348,20232,50117,02962,00440,74026,60813,61547,98833,22122,28411,61141,92430,29219,9689,18837,08723,80915,2457,60027,58618,55012,1696,67221,35515,7539,4694,14615,69711,7227,8324,172
17,80511,8305,54026,11319,65413,6567,11927,50616,7089,8936,46227,66412,8687,9733,63413,45011,7218,0913,91812,7443,5342,7313,01210,8008,5735,3972,89011,1699,2366,0512,82411,1299,5285,9652,74410,0857,8575,3382,3089,4396,3403,8381,9356,6384,6473,1031,4633,7362,7781,7028842,9252,0031,332663
------6,70988143,121-0-0-03,807-114-4431,8271,3611,15701,22049248010835808211983274270422,2683313123832820-942885912924916904-5374-2194-12-1202563253250
------------------------------------------------------------------------------0--------------0--00------0
-71614201-1,0803221837085,954-229-163-22-159-28-24-2224,01323,29123,2970-4-722145653407371654-135,6065,4925,44111748958-12-8918-43-37-53-10-92-65552021551002,1862786-154
-71614---1,080322--70-569-------159-------36-------5------0----7-8------208------74-------89------100------82--08811-----79
------------------------------------------------------------------------------0--------------0--00------0
------------------------------------------------------------------------------0--------------0------------0
------------------------------------------------------------------------------0--------------0------------0
------------------------------------------------------------------------------0--------------0------------0
------------------------------------------------------------------------------0--------------0------------0
-21,011-16,593-8,847-47,230-28,158-19,685-9,7166,235-23,039-15,224-9,713-41,811-19,460-13,613-8,1811,4759976,438-5,952-11,4411,929-3,186-2,98518,71923,6219,1523,41811,4779,9835,9612,71017,63717,51113,1033,30611,65210,2796,0382,4768,6106,5234,539365,8764,7824,5282,5998,4156,5513,7912,73611,7796,0513,398820
8213831055611,1551,0121,0491,350759595112,8773,67948127,2858339125303535196,1732,503108863689877676,0563,9283,909379,4723,7974,2074,0638,9577,8367,7871511,5269,4119,36140386621
32227025223,41593702385285465082,2521681613,737484484,907175535226125451419344103844825819725312262001041821338537134131871616734874838312
----------------------24--1--9--2--1,334--0--14------90----------------------0--------------0--00------0
-21,325-16,860-9,098-70,263-28,242-19,751-9,7135,911-22,169-14,257-9,172-42,712-18,869-13,034-8,1726154,6286,441-5,947-9,0641,838-3,199-3,02518,98723,4029,1363,43317,45712,4426,0602,79317,16116,78412,3623,30017,17813,9819,7482,40917,90010,1878,6614,06214,69812,48612,2282,59819,77415,92813,1432,76912,1166,0193,370818
646-41-14-4341601113812,980449238971,068783364904,1143,4183,914-7495334126591517,8548,0812,7371,0275,8142,2501,1423523,8122,6621,8491,0232,8281,9971,1244672,457338476-611,4361,2719906652,3361,7671,1877422,9171,9131,170275
------------------------------------------------------------------------------0--------------0------------0
-21,971-16,819-9,084-69,829-28,402-19,862-9,751-7,070-22,618-14,495-9,269-43,781-19,652-13,398-8,262-3,4991,2112,527-5,198-9,5971,426-3,858-3,17611,13315,3216,3992,40611,64210,1924,9182,44113,34914,12110,5132,27814,35011,9848,6231,94215,4439,8498,1854,12213,26211,21511,2381,93317,43714,16111,9572,0279,1994,1052,200543
-18,225-13,641-7,596-47,761-20,552-14,319-7,39110,896-14,824-9,753-6,451-28,855-12,333-8,736-5,7681,2832,1274,531-4,879-9,884-861-4,043-3,81111,92615,4566,2602,28010,2098,7653,8851,78811,78612,7939,6901,96513,60211,2218,1171,79014,2918,9187,3614,19413,31211,51811,3151,90116,12713,02611,2031,6598,5133,5551,933438
------------------------------------------------------383----------------------0--------------0------------0
-3,746-3,178-1,487-22,068-7,850-5,543-2,360-17,966-7,794-4,742-2,818-14,926-7,319-4,661-2,494-4,782-917-2,003-3182882,287185635-793-1351391261,4331,4261,0336521,5631,3298223137487635071511,153931824-72-50-303-77321,3111,136754368686551267105
-0.18-0.13-0.07-0.47-0.20-0.14-0.070.11-0.15-0.10-0.06-0.28-0.12-0.09-0.060.020.030.06-0.07-0.14-0.01-0.06-0.050.170.220.090.030.140.120.050.030.160.180.140.030.250.200.150.030.260.160.130.110.370.310.310.050.470.380.320.050.250.210.060.03
-0.18-0.13-0.07-0.47-0.20-0.14-0.070.11-0.15-0.10-0.06-0.28-0.12-0.09-0.060.020.030.06-0.07-0.14-0.01-0.06-0.050.170.220.090.030.140.120.050.030.160.180.140.030.250.200.150.030.260.160.130.110.370.310.310.050.470.380.320.050.250.210.060.03
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