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大东南 (002263)


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流通市值: 市盈率: 52周最高:4.26 52周最低:2.48

大东南(002263) 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
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312007-09-302007-06-302006-12-312005-12-31
125,59578,71238,058150,908107,15565,87127,701164,572120,36677,53936,944146,537109,54568,89729,138104,85277,52546,48522,19695,06761,43940,14718,19289,81569,13144,34918,46391,78767,35539,13515,13274,41051,87731,73113,08180,87065,13142,71824,363122,98597,15461,71830,803140,716101,77466,22528,326107,63378,18250,11921,010116,78991,22460,446142,016101,62967,412124,37776,177
125,59578,71238,058150,908107,15565,87127,701164,572120,36677,53936,944146,537109,54568,89729,138104,85277,52546,48522,19695,06761,43940,14718,19289,81569,13144,34918,46391,78767,35539,13515,13274,41051,87731,73113,08180,87065,13142,71824,363122,98597,15461,71830,803140,716101,77466,22528,326107,63378,18250,11921,010116,78991,22460,446142,016101,62967,412124,37776,177
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------------------------------0----------0--00----
----------------------------------------------------------------------------------------------0----------0--00----
107,20268,53232,540128,25897,33161,29726,595156,651117,84878,42937,746154,430111,44170,53129,904172,31881,95849,54123,162114,37564,66942,31419,276103,82968,42244,14719,340105,69271,54540,64315,92084,41157,05335,52414,37792,92463,31740,38722,804120,78488,98056,08527,936128,48893,08061,46825,784101,93572,74147,97319,787113,58986,05956,844134,16397,10964,959122,60473,903
97,30262,06230,238119,35986,80255,08824,274143,660107,81271,25834,016133,238100,30263,18227,07997,83572,24542,72120,08784,83653,54935,61216,10385,62259,66338,32016,52792,29065,09336,04614,05775,03552,40732,25913,13783,26460,06838,27422,174109,87983,08751,87425,292117,95685,78557,09123,74991,36565,66542,98617,867104,21879,21352,329126,58690,82561,539112,21871,732
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------------------------------0----------0--00----
4,9363,2671,0482,9423,7502,0247099791,5601,0711,2371,8422,022--------------------------------------------------------------------0----------0--00----
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------0----------------------0----------0--00----
----------------------------------------------------------------------------------------------0----------0--00----
1,08064433040668742338900498152871,313523478108812318309537227248252241549733230122631433013094293722161201346929017292503135873435613492293001841372249368346416
1,0095641457001,3356552881,9281,2277452341,9911,2348112821,7459786113121,5071,064696356927592363142594329200106525430255956084292931839526234993551,2218303591621,150826529180680567411629503246766470
4,7003,1721,5686,2945,1152,9101,1686,8204,2842,8701,0686,8123,3523,5101,5097,9004,5992,8211,36111,1654,9653,3891,5387,6243,7672,2911,1705,4413,8032,6591,1815,5974,4042,7411,1854,6983,0411,7781,1005,1882,6982,1371,4423,8161,9921,2036503,0341,8181,4706772,1961,7019901,9251,2488712,6871,229
-1,824-1,176-790-1,443-3581971182,3642,4662,3331,2212,2024,0092,3859265,2943,7322,4231,3495,6564,0432,6361,2535,9194,3122,9541,4684,2242,9122,3061,2283,0482,4501,3984391,5541,3198762543,4342,7241,8447555,0104,3772,7681,1895,5553,7652,6561,0346,0084,3942,9775,1414,4392,2355,803-209
---------------------1177,032--165--58,73185655--10,489976-67--3,514-66123--2,913-715-632-667-124-2,768-1,223-5082,428-1,782-980-921861-441-441---18-40-40--475533240--186--0-34300784266
------------------------------------------------------------------------2727---265239159--238------0----------0--00----
--------7171--33642----------1,6641,7851,7851-1707575---75-8160--9601451451451,5961,509643322998------288---------------16-1-1----740--00----
-------------------------------61-------24575-----75-816----960----145--------------------------------0----------0--00----
----------------------------------------------------------------------------------------------0----------0--00----
----------------------------------------------------------------------------------------------0----------0--00----
----------------------------------------------------------------------------------------------0----------0--00----
----------------------------------------------------------------------------------------------0----------22--01----
----------------------------------------------------------------------------------------------0----------0--00----
18,19810,2815,36220,4199,5404,7137637,0312,785165-6011,006-557-465-681-57,486-2,406-1,079-965-19,479-3,155-2,092-1,084-14,090-107203-877-12,945-4,046-1,363-644-8,405-3,668-3,149-974-11,0561,8682,3851,5592,2248,4135,7922,86712,4668,6944,7572,5425,6825,4402,1461,2233,2005,2403,6037,8534,5202,4521,7732,274
222010117194183212063643471573,674942759371888117987689458272696713,755262594313,8601,949573519,4122,1251,735363,7851,3601,349218,94950337320926115788361,5277115633602,23713738228147461,350600
1816030211014562131272541284102766188302902942841631082216792010,09010310330185515015870655222028213017
--------------------------------------16------1----------------------------------------------0----------0--00----
18,20110,2855,37220,2349,7324,8947847,0933,142510-4454,649358269-647-57,426-1,598-282-198-18,561-2,334-1,829-1,018-343146258-835625-2,390-1,073-755998-1,550-1,416-939-7,4383,2193,7321,56111,0838,8146,0633,04512,5428,8004,7952,5767,1506,0802,6441,5315,4355,3753,6638,0524,6462,4973,1232,858
2,7069665752,5402,699892821,07362----1,0906097308989698367458022113845218161,4821007646183318204647714895231931,6811,3269013551,564903584340579490541853969616202,3919715368061,105
----------------------------------------------------------------------------------------------0----------0--00----
15,4969,3194,79717,6947,0334,0027016,0203,080510-4453,559298172-677-57,515-1,687-351-280-19,235-2,914-2,051-1,156-34795241-851-858-2,490-1,148-802815-1,869-1,620-1,003-8,2092,7303,2091,3679,4027,4875,1622,69010,9787,8984,2112,2356,5725,5902,5901,3455,0394,4133,0445,6623,6751,9612,3171,753
15,4969,3194,79717,6947,0334,0027016,0203,080510-4454,009506239-646-56,759-1,477-270-240-18,561-2,715-1,874-1,0721,530445472-9371,158-1,971-918-6871,492-1,459-1,310-936-5,5544,2463,1761,0047,9235,8524,0782,0017,7445,7793,3981,8515,3464,3572,2971,2184,7184,0962,8085,4443,5221,8822,4901,743
----------------------------------------------------------------------------------------------0----------0----0----
-----------------------449-208-67-31-756-211-81-40-674-199-177-84-1,877-351-23286-2,015-519-230-115-678-409-310-68-2,655-1,516333631,4791,6351,0846893,2342,1198133841,2251,23329312832131823621815379-17310
0.080.050.030.090.040.020.000.030.020.000.000.020.000.000.00-0.30-0.01-0.00-0.00-0.10-0.01-0.01-0.010.020.010.01-0.010.02-0.03-0.01-0.010.02-0.02-0.02-0.02-0.090.070.050.020.160.100.090.040.180.140.090.050.150.120.060.030.230.210.000.300.190.000.140.10
0.080.050.030.090.040.020.000.030.020.000.000.020.000.000.00-0.30-0.01-0.00-0.00-0.10-0.01-0.01-0.010.020.010.01-0.010.02-0.03-0.01-0.010.02-0.02-0.02-0.02-0.090.070.050.020.160.100.090.040.180.140.090.050.150.120.060.030.230.210.000.300.190.000.140.10
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