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保利联合 (002037)


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流通市值: 市盈率: 52周最高:8.88 52周最低:5.75

保利联合(002037) 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
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
201,29840,529502,448335,056230,11587,537603,504349,734220,183100,363458,721307,166197,71169,953338,507190,222126,86547,494316,454255,876186,79575,899390,693256,933186,21567,590340,652224,721141,35457,065309,865206,729136,51443,844242,333162,862105,14034,709156,021101,18754,74418,373116,55480,94150,50017,40185,98957,65636,22912,81065,52943,97926,64810,03361,32144,17825,68911,207
201,29840,529502,448335,056230,11587,537603,504349,734220,183100,363458,721307,166197,71169,953338,507190,222126,86547,494316,454255,876186,79575,899390,693256,933186,21567,590340,652224,721141,35457,065309,865206,729136,51443,844242,333162,862105,14034,709156,021101,18754,74418,373116,55480,94150,50017,40185,98957,65636,22912,81065,52943,97926,64810,03361,32144,17825,68911,207
----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----
199,79651,718469,385320,845218,94089,050576,311338,501213,87299,735446,457296,934191,26568,374326,515184,585125,47950,996305,503244,280174,91272,252357,919234,453170,37164,042307,832203,086127,26453,595278,479186,388123,69541,634209,117141,81592,26232,348135,75987,81147,59416,633101,21970,91545,30916,35177,65554,37134,68212,94758,53539,52223,9079,31653,45038,73822,35510,345
151,23931,776363,969251,845174,87871,486471,216287,025180,99685,300366,335246,172158,74953,593248,690135,15194,05735,222226,022189,825139,50756,306278,896181,144134,99048,822244,136158,313100,22941,927233,614158,727106,36232,770174,035117,42476,81825,941108,01669,76836,47012,19377,18754,90634,53812,17959,33341,96226,7119,73345,69330,36818,3786,95941,16830,11716,8927,675
----0------------------------------------------------------------------------------0----------0----0--0--0----
----0------------------------------------------------------------------------------0----------0----0--0--0----
------------------------------------------------------------------------------------0----------0----0------0----
2,9251445,4901,6101,2433141,575724--------------------------------------------------------------------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----------0----0--0--0----
------------------------------------------------------------------------------------0----------0----0------0----
1,5703803,5042,4821,4214373,5761,4039713292,1611,5131,0184512,2751,2408021,3637,7145,8574,3922,0369,4925,8154,2401,5207,5924,5633,0071,3507,1034,3952,7961,4454,9092,7381,7535622,3261,4236581981,148597362927734432869660936624892646411261118
13,3234,30526,91120,97413,2354,86025,79111,2196,6582,63115,32611,0006,5522,65613,0298,5394,7061,86612,1849,3206,2842,73215,15912,5958,6573,71314,31111,5176,2132,3007,1234,3262,6245,6847,0245,0993,3661,2516,0243,8172,4748905,1823,0821,8706743,8632,2631,4666652,7811,8451,0965141,8731,329793350
20,75410,21947,94634,77923,24310,54446,21226,05716,9127,82040,57627,32517,9338,13240,35027,23317,1108,00737,54025,11415,8096,80834,13323,46015,7377,05031,49721,65513,2516,24925,03016,29210,20791720,72015,2519,3394,17217,23311,5337,5853,20115,79410,7517,0573,16312,3809,1495,8562,2788,7716,5423,9311,6229,5516,6974,3162,123
9,9874,89421,5649,1574,9201,40918,85010,8957,2043,65514,80811,0067,0953,54316,48312,4438,8244,56718,98214,2358,9924,37015,67411,3256,6312,9379,1046,9004,4171,7694,1302,6481,7068191,8561,3049854221,2947804071519898166302437815553621764744002531301161839378
------------9,0921,1781,132--7,252-82-82--5,688-20-20-283,062-71-71--4,565115115--1,192139145--1,480------572------866490----918763853--525--0--208110970----
----0------------------------------------------------------------------------------0----------0----0--0--0----
4775517826610715679877292031177--1392512--26203189--6095050182176562185521041032023944992373124319922229885851915166--7215-14-3-5
-----48------61------159------36------------------------------------------------------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----
2,245-11,10224,82515,23311,934-1,02930,47212,5287,3011,00214,11710,6496,6811,57912,1315,6611,398-3,50210,97711,79912,0723,64833,38322,53015,8943,56633,03821,70014,1533,48831,93820,44512,9222,23133,45521,09112,8882,36920,49913,4077,1741,74315,53410,0285,1921,0518,6313,3701,632-1177,1444,5232,7417887,8855,4263,331857
43973993552477531,1814782191818697533161561,8164612631112,9111,431363702,2274691813956917960301,33374372351781216213361741312352676037535615775966232536854123071723420
1433877143443134603240122452581192181,643211123772351684899623461558043926113350438218157911,4831,1081,03953489420216611,3219206055724712010133533062932099885261
------------------------4--888--9--31--1--274--------------106------1,049856857--196------1,044----------0----0--0--0----
2,541-11,06725,04815,35011,979-1,01031,05012,7667,3981,13714,72711,2836,9761,72712,3045,9111,538-3,46813,65313,06112,3883,70934,64822,65315,9203,52533,16721,61814,0803,46832,83220,97013,4872,65732,78420,14511,9822,37720,75113,2996,9931,70814,9739,4834,9441,1529,1433,9121,856-1187,4764,6292,7555977,8105,3453,307856
2,1131626,6744,4613,4068066,9743,1801,8258414,8153,3182,3069094,3812,2691,1201904,6983,3812,8991,0227,9064,3672,9609857,4953,9662,9651,1957,4065,0373,3481,0097,8684,6182,7426564,8853,0511,5754453,4791,9171,1523052,075894473911,9431,0866772531,9811,494963311
------------------------------------------------------------------------------------0----------0----0------0----
428-11,22918,37410,8898,573-1,81624,0779,5865,5732979,9137,9654,6708177,9233,642418-3,6588,9559,6809,4882,68726,74218,28612,9602,54025,67317,65211,1152,27325,42615,93310,1391,64824,91615,5279,2391,72115,86610,2485,4181,26311,4947,5653,7928477,0683,0171,383-2095,5333,5432,0783445,8293,8512,343545
144-9,47914,6378,1476,771-1,22417,7457,4294,4465057,6776,2813,7686476,1941,983439-2,5278,1208,8919,1612,45121,99314,35710,0902,29520,61714,2298,7422,04020,09512,9228,1001,55020,04612,8517,6551,53711,2517,3703,8348867,5775,4982,3224933,7811,441501-3903,7522,5351,5743893,9922,5291,568262
------------------------------------------------------------------------------------0------------------------------
283-1,7503,7372,7421,802-5926,3322,1571,127-2092,2351,6849021701,7301,660-21-1,1328347893272364,7493,9292,8702455,0563,4232,3732335,3313,0122,040984,8702,6761,5841844,6152,8781,5833763,9172,0671,4703543,2871,5768831811,7801,008504-451,8371,322775283
0.00-0.190.300.170.14-0.030.360.230.140.020.230.190.120.020.190.060.01-0.080.250.270.280.070.670.440.310.070.630.430.270.101.060.700.470.091.160.740.440.090.650.430.220.070.570.410.170.040.310.120.04-0.040.340.230.140.040.360.230.140.02
0.00-0.190.300.170.14-0.030.360.230.140.020.230.190.120.020.190.060.01-0.080.250.270.280.070.670.440.310.070.630.430.270.101.060.700.470.091.160.740.440.090.650.430.220.070.570.410.170.040.310.120.04-0.040.340.230.140.040.360.230.140.02
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