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兴源环境(300266) 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
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
80,54921,862231,619212,169156,32257,785303,182258,381157,18736,293210,275133,24685,60635,20488,43561,16537,59213,43574,97643,11425,7487,89632,20922,70615,3225,90929,41421,90815,8107,17131,24023,14914,86123,93317,52014,670
80,54921,862231,619212,169156,32257,785303,182258,381157,18736,293210,275133,24685,60635,20488,43561,16537,59213,43574,97643,11425,7487,89632,20922,70615,3225,90929,41421,90815,8107,17131,24023,14914,86123,93317,52014,670
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
79,36925,418360,189194,584139,81652,947274,532212,442134,70632,187187,469116,25872,24730,47676,93953,64933,24812,12766,43539,05523,5897,05030,00820,87114,0115,46226,00719,18613,7596,31126,66419,11612,37719,58414,30513,073
62,66218,364193,431166,299122,68545,647234,812192,342120,55927,523159,16599,50961,61427,07560,60442,87526,6409,55154,32531,58518,5825,78423,80516,42411,1024,16520,43215,53911,1515,12221,20215,2319,96715,35711,61010,533
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,0981,26711,2217,989----------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3441349875103101441,3098475561701,0267116644641,6271,0125411961,07064532435235171127499169512414611585161113101
2,2839966,2433,7292,1441,0884,4352,5901,4727624,0332,6541,7368993,3962,5361,5799672,4301,4919654172,0491,3837893121,7771,3049845771,9781,4458621,387946764
5,3453,26913,2248,69010,6504,28424,80614,3809,2463,20416,90111,4196,8462,5369,5416,0923,8661,8326,7314,0002,2728653,8992,7031,7839393,7472,2991,4866902,9201,9641,1712,2201,3851,153
5,6362,93410,5188,7215,2882,7635,8143,8411,5551,0051,4881,9851,283588394294208105126-34-72-50-269-196-126-3-346-272-160-102174216147390216380
---1,546124,566-1,353-1,262-9793,356-1,5571,318-4774,855-21102-1,0851,377840414-5251,7551,3661,519--289386336--306248248--2441451457035143
----128------772-------630--------------------------------------------------
596-410672-10166-209,77810,3659,2339,1503206454474733282532------------------------------1617
-625--565---9----------194--------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,234-3,946-125,83517,66116,6874,86739,58556,57631,90413,25722,49717,05113,4124,77511,5437,5504,3721,3328,5734,0592,1598462,2001,8351,3114473,4072,7212,0518604,5764,0342,4854,3493,2311,614
12756159984761551,4116963322231,4709767261281,0264031862787651634924732118685201,038617610482836557300217231359
5631232188205691326089501484445151184731121146544153616111000002120--3225129
--------------1----65--4--20------2152--000--0------------------
3,305-3,921-125,90818,45717,2434,85340,86457,21332,14813,43023,81917,98314,0934,88812,4507,9064,5271,3489,3354,5112,4641,0772,4862,0051,3864574,4453,3382,6601,3415,3914,5712,7854,5343,4371,844
1,1083441,2544,3123,4531,1784,7769,6706,0583,2675,1212,6051,9458182,1011,5198951701,34981738526932526817669579502399201757689656626519259
------------------------------------------------------------------------
2,196-4,265-127,16214,14413,7903,67536,08847,54326,09010,16418,69715,37812,1494,06910,3506,3863,6311,1787,9863,6942,0798082,1601,7361,2103883,8662,8362,2611,1404,6343,8822,1293,9092,9181,585
2,578-4,288-126,84012,96212,7163,13336,16244,54825,97710,07018,57815,23612,0194,00410,1866,2283,5301,1376,3543,6292,0618082,1601,7361,2103883,8662,8362,2611,1404,6343,8822,1293,9092,9011,580
------------------------------------1,5892,422----------------0--------------
-38223-3221,1821,074541-742,9951139411914212966163159101411,6326518--------------------------165
0.02-0.03-0.810.100.120.030.350.440.260.210.370.350.280.090.250.150.090.070.430.250.150.070.190.150.100.040.430.320.250.201.020.920.511.040.840.49
0.02-0.03-0.810.100.120.030.350.440.260.210.370.350.280.090.250.150.090.070.430.250.150.070.190.150.100.040.430.320.250.201.020.920.511.040.840.49
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