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中泰化学 (002092)

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中泰化学(002092) 利润表

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报告日期
营业总收入(万元)
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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
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
4,223,8533,071,5792,220,9218,419,7026,497,0344,154,2811,583,5368,311,9896,449,1744,045,1941,849,5787,022,2634,518,3232,734,8871,027,4894,105,9032,688,8631,680,019672,7032,336,2321,558,576963,878362,6741,526,3201,090,331694,672256,8171,117,695816,691533,312232,4401,204,585889,371575,017277,290711,289526,313350,022154,738712,242522,870346,590133,698408,112279,693173,82980,969332,650242,220160,67866,487343,213276,572173,76674,613240,863176,298108,35851,234165,848112,55160,57522,504
4,223,8533,071,5792,220,9218,419,7026,497,0344,154,2811,583,5368,311,9896,449,1744,045,1941,849,5787,022,2634,518,3232,734,8871,027,4894,105,9032,688,8631,680,019672,7032,336,2321,558,576963,878362,6741,526,3201,090,331694,672256,8171,117,695816,691533,312232,4401,204,585889,371575,017277,290711,289526,313350,022154,738712,242522,870346,590133,698408,112279,693173,82980,969332,650242,220160,67866,487343,213276,572173,76674,613240,863176,298108,35851,234165,848112,55160,57522,504
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3,955,6372,857,0512,128,6348,401,8896,571,2464,221,7091,606,1208,259,9986,392,2953,987,5451,825,6106,736,2184,277,2322,585,655976,0413,819,3332,445,1761,534,611598,8702,130,1501,476,252928,296356,7191,523,5781,088,772703,869270,3211,084,057794,292518,072221,3581,193,737879,943573,464269,959687,105517,719342,091150,500656,115462,286300,845118,270376,277262,369164,80677,987324,440238,523158,03165,759331,438256,872159,52769,339214,853156,17498,34147,781152,903102,14456,02221,342
3,597,2862,643,6342,021,0377,937,5046,238,3954,002,5991,499,0517,738,2536,010,9543,735,0331,692,9396,242,5703,934,1572,360,662870,6893,373,1312,126,6441,323,229493,4691,720,4311,172,094733,149265,1971,174,294837,582537,836194,498812,550594,416387,789162,542938,149694,425452,967213,297568,246432,453284,787123,577553,269391,035252,59896,260313,865221,576138,92365,472281,931207,860137,05156,134282,403216,737132,84257,424179,446133,20582,60339,614128,24485,80947,18717,455
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4,3762,0327742,5861,2685724465,8902,9701,8589093,5312,153----------------------------------------------------------------------------0----------------0----
------------------------------------------------------------------------------------------------------0------------0--0--0
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28,96515,6767,37324,99117,41210,4084,82823,66417,33211,6006,01030,27421,91415,0417,77525,45918,67511,9865,43420,8438,8285,3452,2888,9636,6385,1201,2525,4814,3382,1696654,4183,3642,3791,5145,0623,4501,9951,0014,6693,6362,4026031,8966553881537786035422691,8541,5761,0112971,6521,2697683871,218888485172
157,083102,30655,121258,301179,592117,64758,041274,722198,018133,16568,855259,971186,134125,13654,370238,550170,763117,83256,712204,508151,828100,42145,323194,698140,31393,81942,348147,145106,49668,81231,759140,175100,94867,03933,64074,26751,50436,52517,25860,66240,72327,76013,04431,64621,42013,0386,38623,34517,33511,8845,60122,58317,35811,0004,93913,6109,1786,1063,5149,5176,4623,4781,649
79,12037,82017,71063,78848,34532,78617,16384,25360,35836,91219,36581,90656,91235,90115,63390,48959,11734,44715,69462,61659,97632,75515,86647,89134,43222,78911,29941,40731,74420,6439,62839,38928,44318,6047,74128,17221,85212,6916,07226,01618,52812,7535,45320,34012,9568,4553,87811,8787,6885,3882,36218,88616,50311,3335,02917,02810,4777,4393,16310,1716,7793,9481,533
88,80755,58226,618114,71986,23457,69726,591133,216102,66368,97734,166104,49877,54451,04125,50890,45667,68445,11426,353109,15779,62053,57727,15798,44669,65544,72321,05576,77656,20036,97315,52569,96552,07631,99413,18410,7256,9095,1972,2339,9446,9294,3082,4407,7354,9773,4371,5746,0914,4982,7201,2264,6404,1452,7471,0712,8091,4921,0896453,5451,817635532
--------------------3,36613,468-1,583-2,1252,0641,2492,2922,0031,21012,5963,9063,048889-714152-417-1306971,0991,6861,2401,6416874815836341,5508953591,5561,4351,0234707947855655254175394461661,0725535945783095543374572073892880
1,4951,4951,4958,5906,2096,1961,649-6,365-170-170-170183131365-13--------0----0------------------------------------------------------0------------0--0--0
34,47313,7894,573-9,5174,67518,01723,930-2,50714-1,467-2,35811,129519-638-1,7162,2751,8241,6851,359-13,791-9,272-6,661-230-8,113-3,570-45--4,4336,0525,02467-2,32121294604743,8762,1501,4987,8096,0282,9912,6735588731,169715-125230----099--38353430-0-2-2
44,20635,32213,265-1,606-4,922-2,814-37-6,887-5,115-5,976-1,583595-2,543-2,597-1,712-1761,2881,3081,266-14,353-9,378-6,653---8,125-3,570-45---1,760321321321-2,533-------2,9121,286----54322---25922----------09----38----020--0
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305,591229,57097,80719,766-64,204-37,5366,28641,06264,87258,61622,509303,124246,396150,95450,751299,392250,430149,50275,192192,29273,05228,9215,725-5,371-2,012-9,241-13,50438,07228,45120,26311,1488,5279,6401,6477,39024,65812,46910,0815,73663,93566,61148,73618,10032,39418,19710,1913,6978,0853,9262,64772911,77519,70914,2475,27426,04920,15910,0503,45612,94510,4074,5511,160
4,0483242558491,8477162129154742741018757787204012,2714,3792,1008,09834,46222,49613,3325,60130,86421,73317,2004,3054,7623,1522,5874476,0244,1363,2731,3649,4036,9081,0622811,7351,0305841203,0229298087375,1311,8041,220352,0991,8201,627861981217068765353114
1,5208543183,4432,7711,7461,2936325573362063,5101,3949827848,6828,149555111871479252130750441354193911631478140233190149881,9228102381224,5824,4194,3762,24423614911596493169351599439156311,184810796237335634913
------------------------------38612199--1911671--801515--15330--20------5454838--153------502----14311--3161520--749625401217-80
308,119229,04097,74417,172-65,128-38,5655,20541,34564,78858,55422,404300,489245,780150,69150,369292,981246,660151,04783,179225,88295,06942,00111,19624,74319,2807,605-9,39241,92230,97222,37211,45614,31813,5864,7718,66632,13918,56710,9055,89561,08863,22244,94515,97635,18018,97610,8844,33812,7235,5623,83276213,27421,09115,7185,32925,06319,47010,0423,46113,33810,0864,2321,160
37,96332,11814,33221,4857,3415,1966,24622,20428,30222,8264,30744,36835,77323,2007,30947,67937,36823,75611,95232,26113,9346,5982,8465,9945,2974,0891,0086,3905,5354,2591,7073,8811,8191,6211,1484,2402,6961,6139868,7499,3417,3081,8316,1323,5722,1879352,2311,0137742501,185999682-523,0061,4696872205306661120
------------------------------------------------------------------------------------------------------0----------------0----
270,157196,92283,413-4,313-72,470-43,761-1,04119,14136,48635,72818,097256,121210,007127,49143,060245,302209,292127,29171,227193,62181,13535,4038,35018,74913,9833,516-10,40035,53125,43818,1139,74910,43711,7673,1507,51827,89815,8719,2924,90952,33953,88137,63714,14529,04815,4048,6973,40310,4924,5493,05851212,08920,09215,0365,38122,05718,0019,3543,24212,8089,4204,1211,160
246,440173,31173,16114,596-44,642-30,6571,29434,31040,60837,35118,781242,801201,079124,29842,455240,232204,537124,43669,752184,34771,27627,2244,6647684,9941,444-10,43935,03825,14317,9559,62310,23611,5413,0467,34227,07014,7748,6274,62848,99653,98137,49814,18129,12715,5948,8273,46110,3134,2912,97950812,19920,07514,9855,39821,83717,6699,2293,17512,7699,2674,2051,274
--------------------------------------2,620--------------------0--00000----------------------------0----------------0----
23,71723,61010,252-18,909-27,828-13,105-2,335-15,169-4,122-1,623-68513,3198,9283,1926045,0704,7552,8551,4759,2749,8598,1803,68717,9818,9902,072394942951581262012261041768281,0976652823,343-100139-36-79-190-130-58179258804-1101851-172203321256739153-84-114
1.100.810.340.07-0.21-0.140.010.160.190.170.091.080.940.580.201.120.950.580.330.950.410.180.030.010.040.01-0.080.250.180.130.070.080.100.030.060.240.130.080.040.420.470.330.120.270.150.140.060.190.080.060.010.230.370.280.100.930.750.390.130.890.680.310.09
1.100.810.340.07-0.21-0.140.010.160.190.170.091.080.940.580.201.120.950.580.330.950.410.180.030.010.040.01-0.080.250.180.130.070.080.100.030.060.240.130.080.040.420.470.330.120.270.150.140.060.190.080.060.010.230.370.280.100.930.750.390.130.890.680.310.09
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