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天舟文化 (300148)


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流通市值: 市盈率: 52周最高:4.8 52周最低:2.82

天舟文化(300148) 利润表

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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
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312009-09-302008-12-312007-12-31
26,52910,80684,76855,45937,78217,039123,97175,22153,00425,244112,58068,58140,49516,85993,60251,68536,26717,06077,99436,44623,8986,03554,42830,38322,6028,79151,57628,44917,4716,02232,79517,95412,8776,07527,99120,07712,8284,51327,76017,83112,7873,54921,38414,7349,79913,1529,4369,1636,044
26,52910,80684,76855,45937,78217,039123,97175,22153,00425,244112,58068,58140,49516,85993,60251,68536,26717,06077,99436,44623,8986,03554,42830,38322,6028,79151,57628,44917,4716,02232,79517,95412,8776,07527,99120,07712,8284,51327,76017,83112,7873,54921,38414,7349,79913,1529,4369,1636,044
--------------------------------------------------------------------------------------000000
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24,1239,62389,26558,29437,91017,817110,80767,96547,72121,999230,33260,84836,54214,24181,51738,35825,37310,67949,63122,71315,1724,97236,37319,48016,0815,61638,17920,98314,4735,45130,64416,99811,6515,39925,10417,65610,7094,02923,31114,0029,9233,11317,55111,5317,78610,5957,6017,1424,105
12,3714,10652,29231,65720,8139,00273,55141,93731,01913,76369,07839,09022,7897,49043,95319,72513,1364,68630,04412,4379,3062,00623,57710,5889,5702,55128,14414,94210,9654,05523,42011,4748,0913,54119,27613,6488,4372,94219,92211,6408,5952,30814,3799,5256,5127,8765,6255,5613,420
--------------------------------------------------------------------------------------000000
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--------------------------------------------------------------------------------------000000
4,6962,59313,78411,0167,4373,91415,68712,2818,0873,87714,02210,134--------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
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10031205168128483602611931143372311788955145022390353104592015591663810650213258135177412191288325253149120332211261071338510789
2,0949746,9224,5892,6831,1468,1784,6832,8741,5946,8614,3402,8411,4406,4745,0283,4571,6796,3723,9112,3601,1714,1982,9142,1309874,3723,0631,8748714,0523,2301,9311,1043,3992,2161,2095791,9801,2477363261,4169174921,267971818361
4,8471,95916,31910,8176,7973,66413,0188,8355,5282,55510,4357,61411,2525,44321,42214,2399,1644,43311,9056,3733,5721,8867,4445,1933,3651,8275,2623,2601,8036243,2592,5191,6168452,7162,0661,2646571,8411,3408745071,4689416451,161806657476
15-41-25646534313-342126-707-743-683-129-1,479-1,065-514-267-801-287-207-120-760-407-105-37-533-385-288-131-841-577-424-213-752-440-301-187-846-471-453-111-40-17-7-29-23-11-5
------------------0130,307183165-9210,597-19-92581,7581768171,7591,1021,05625082853983049621926081246381815161985151106393618613810-235
--------------------------------------------------------------------------------------000000
1,551831-6,3424,8623,7431,7707,8164,6022,1931,7639,80810,2828,5182,5404,50346475-3-40-424-234-162,6192,6302,6272,483179-3-9-0324-7-28-1222-29-65-56-31-911----000020
1,3797605,4974,9473,7191,8007,1634,4272,0451,6873,5914,1662,4021,5242,279284-105-3-306-494-283-26-12-------2-2-8-0-123-7-28-1222-29-----31-9------000000
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4,6252,076-92,3332,5723,9131,1385,45012,0767,6335,221-106,99418,77313,0935,61217,43214,17811,3556,37828,32313,3098,4921,04720,67313,5329,1485,65813,5757,4632,9905712,4759491,1986642,9082,3922,0544274,4183,8202,8764363,8333,2022,0132,5571,8342,0221,939
40473474622138154665271103387332622102651,96110183401,47779376908061021000579399283201215151501417070--11010010510530
141216013688514681681083352225143202826191362211780--262710082930231331262519--68646027279214
------------------------------32--21119------0----------------------11------000010
4,6152,064-92,0202,4833,8711,1095,12112,0637,5915,239-107,44518,62513,0875,59917,43714,41411,5466,63030,27913,4078,5731,08622,13314,3179,9175,65814,3567,5383,0805712,9721,3391,4786843,0062,4302,1014764,5333,8652,9274363,8753,1481,9532,6351,9122,0161,726
34462339-723321,5957986124351,3208585854343,6831,4441,1649874,6321,9791,2712324,4332,7231,8761,0522,4521,3365361939317987122689806965161671,213980723141738527313597410506559
--------------------------------------------------------------------------------------000000
4,2712,002-92,3592,5563,8381,1083,52511,2656,9794,804-108,76517,76712,5025,16413,75412,97110,3825,64325,64711,4287,30285417,70011,5938,0414,60611,9046,2032,5443782,0405427664162,0271,7341,5853093,3202,8852,2042953,1372,6211,6402,0381,5021,5111,167
4,5392,295-92,3482,7594,2601,6723,12811,4387,3545,352-108,56718,22213,6625,87713,40213,92411,0145,88324,35711,4857,2271,04517,62211,6398,0124,64611,8266,1462,4823742,0328008223621,9001,7621,6173503,3182,8812,1892903,0832,5951,6212,0231,4971,4211,166
--------------------------------------------------------------------------------------0000-21
-268-293-11-203-421-564398-173-375-548-197-455-1,160-713352-954-632-2401,290-5775-19178-4529-4078566248-258-5653127-28-31-4124155542619155900
0.050.03-1.100.030.050.020.040.140.090.07-1.320.220.170.070.160.160.130.090.440.220.140.020.420.280.190.130.390.220.100.020.130.050.050.030.150.140.130.040.340.300.220.040.550.470.290.360.270.270.62
0.050.03-1.100.030.050.020.040.140.090.07-1.320.220.170.070.160.160.130.090.440.220.140.020.420.280.190.130.390.220.100.020.130.050.050.030.150.140.130.040.340.300.220.040.550.480.290.360.250.270.62
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