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新开源(300109) 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
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-31
22,04392,44366,09739,61315,75269,82848,05830,91013,93748,85834,82823,10210,60040,06229,43020,2499,23529,06420,41912,6816,25225,33419,44912,5496,02920,93916,05011,1805,24521,28516,60311,7545,43219,07314,3699,5574,54416,33112,0507,6103,45413,0099,9785,96410,8688,344
22,04392,44366,09739,61315,75269,82848,05830,91013,93748,85834,82823,10210,60040,06229,43020,2499,23529,06420,41912,6816,25225,33419,44912,5496,02920,93916,05011,1805,24521,28516,60311,7545,43219,07314,3699,5574,54416,33112,0507,6103,45413,0099,9785,96410,8688,344
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
18,89374,58852,15531,67412,98359,87238,96625,21111,01438,27726,17617,1847,86330,64722,00815,3216,89822,46215,8369,6884,74121,87916,82410,9925,41518,71714,1729,8884,71119,26314,94510,6004,96516,49312,2888,2113,97713,98810,2606,1952,77310,9518,2684,9249,5287,463
11,99948,40034,98321,8668,57038,17526,12516,4857,71625,66418,06911,8785,59922,14916,07411,2255,16916,77212,1647,5583,71817,65113,9199,2184,62715,18511,6248,2904,00116,58313,0739,2544,38114,03410,3576,9223,38211,2828,2964,9332,1999,1196,9564,2497,8006,282
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
1,6344,9292,9781,7997705,1093,158----------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
1861,065720443190794564400179749434291129544252180892341428123149113611485673324236351058433521786246217559424248
1,7346,0543,8512,2809944,6492,8831,7767123,4692,3631,5426902,5121,7331,0764801,6311,1085832871,2909875802571,245925537229997677423182889655425175802555354153487329180462325
2,1639,5406,6643,2741,2386,2174,2634,4561,4787,4744,5983,0051,2995,1603,2922,2648853,8492,4081,3906772,6321,6731,0564682,0121,4408283551,6921,2228083721,7281,3208213291,5531,1556642991,203884404715538
1,1774,6002,9582,0139283,1981,3221,3217192371394231-34242435380-127-109-9-539282-11321028944-93-114-92-31-247-131-1411951831667016311288311217
--------2941,73165277321068357242711662523222319410312384411191037550581511080415217350314421697993131-96-73-3919854
------------------------------------------------------------------------------000--000
-2267211293298365237639-70-33-95-6061-165599151----343434----------620----747474------000--05040
-208721129329836323597-70-190-277-183-72-198-------0------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
------------------------------------------------------------------------------000--000
1,99715,65013,1347,4013,19310,6829,4406,4202,89810,6578,5565,8582,7989,2507,4824,9372,3386,6074,5842,9931,5113,4892,6591,5916142,2221,8781,2935342,0831,6581,1544672,6542,1541,4205672,3431,7901,4156812,0571,7111,0411,390920
43292285583912517892642433131674129490704412261211332166311842202321019718518124422922352321313145434010011
6466561110275775440603608927002626101222055205440932042106431116
--------------------2726--57------------------------------2------------------0022000
1,97715,87613,3647,4483,22210,5329,5416,5082,95810,8608,8095,9892,8399,4557,5445,0082,3826,7044,6193,0131,5243,5102,6731,5946172,3351,9151,3105572,2881,8511,3356472,8902,3801,6416182,6602,1011,4286862,0941,7471,0481,379915
9373,3022,4099644311,4731,4188893781,5961,2628554301,4321,1427443361,0056854262204983341906831828217766281232163933973652379235831020995273409264344289
------------------------------------------------------------------------------000--000
1,03912,57510,9556,4842,7919,0588,1235,6192,5809,2657,5475,1342,4098,0226,4024,2642,0465,6993,9332,5871,3043,0122,3391,4045492,0171,6341,1334912,0071,6191,1725542,4922,0161,4045262,3031,7921,2195911,8211,3387841,035626
1,20112,28010,4086,0192,8998,9558,0195,3502,4339,2827,5275,1252,4108,0046,4014,2642,0465,6993,9332,5871,3043,0122,3391,4045492,0171,6341,1334912,0071,6191,1725542,4922,0161,4045262,3031,7921,2195911,8211,3387841,035626
--------------------------------------------------2,017--------------------------000--000
-161295546465-108104104269147-18209-2181------------------------------------------------000--000
0.040.450.410.280.130.410.360.320.140.550.440.300.140.470.380.250.120.430.310.220.110.260.200.120.050.180.140.100.040.170.140.100.080.350.280.190.150.770.500.450.220.670.500.290.500.78
0.040.450.410.280.130.410.360.320.140.550.440.300.140.470.380.250.120.430.310.220.110.260.200.120.050.180.140.100.040.170.140.100.080.350.280.190.150.770.500.000.220.670.500.000.500.78
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