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新文化 (300336)


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新文化(300336) 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
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
44,91027,2669,36480,58255,47842,22419,686123,32290,27065,11530,179111,30577,62254,65330,560102,60966,56943,26416,91462,06939,36829,71111,14848,17129,41724,27011,05338,60625,89118,50610,50932,19811,7635,935
44,91027,2669,36480,58255,47842,22419,686123,32290,27065,11530,179111,30577,62254,65330,560102,60966,56943,26416,91462,06939,36829,71111,14848,17129,41724,27011,05338,60625,89118,50610,50932,19811,7635,935
0--------------------------------------------------------0--------
0--------------------------------------------------------0--------
0--------------------------------------------------------0--------
--------------------------------------------------------------------
--------------------------------------------------------------------
50,76534,04413,22791,67450,41137,11111,899109,04276,88258,43229,10286,54364,75743,96724,20271,92849,00529,91811,99446,82930,39022,2788,34534,05721,17817,7948,25727,55518,63113,2968,09524,6418,7975,386
34,30121,9319,14249,26632,48524,3347,76876,12959,00145,29121,56768,69248,91235,63619,19655,08937,05322,5169,40039,79424,81518,2546,35428,76317,83015,1057,07622,49714,49310,2526,56420,3046,9264,259
0--------------------------------------------------------0--------
0--------------------------------------------------------0--------
--------------------------------------------------------------------
0------------------------------------------------------------------
0--------------------------------------------------------0--------
0--------------------------------------------------------0--------
----------------------------------------------------------0--------
0--------------------------------------------------------0--------
0--------------------------------------------------------0--------
--------------------------------------------------------------------
7644191229977585833691,9901,3878404561,8231,2577714611,6891,16869022225910810126305240267518678796203571,128426226
5,2344,7671,8588,3835,7824,1021,7628,6075,6853,3961,8347,3125,5213,5781,5946,1284,6572,5039203,1612,8471,8928752,7952,3011,7046621,8451,2398913391,709820301
4,0842,8501,4756,7055,0553,5491,5935,8093,8042,4161,2435,7014,3082,8791,4035,1254,0472,1059012,1281,5451,0244481,7721,1868064211,154884624282912641346
6,3824,0771,1856,3425,4093,4744334,9005,0803,6272,9823,3842,3461,0515401,012502554125-257-402-337-227-683-582-257-833323853041262341035
-----55619,9809221,069-2611,6071,9242,8631,020-3682,413511,0082,8851,5791,5504271,7441,4781,3458701,104203170129859751606426354-118248
1,6541,2581,294----------------------------------------------------0--------
11,29111,3146,56910,72210,5273,955-7513,1949,8539,7125,5377,1916,8182,929160863274-5-19-14------------------0------211
11,32111,3216,56910,36010,3513,779-759,2425,9015,7615,460-108369-10583294151-14------------------0-------202
0--------------------------------------------------------0--------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
8,9187,3344,1341,33816,7539,7247,75729,30824,64216,3956,61431,95219,68313,6166,51831,54417,83813,3414,90115,2258,9787,4332,80314,1148,2406,4762,79611,0517,2615,2102,4157,5562,965761
1010--8149,1029,0752871,2948713,5752,7001,9118281,52374946541963677263751,222381332331,0351861865763240208
46252054311111136362623111571128250--400--555--000----2--
----------------63626230115711100--40------0----000----1--
8,8827,3194,1142,09825,82318,7877,74729,30324,58617,6277,42235,21622,22515,5257,34433,03918,56113,8064,94216,1849,6557,6952,87815,3328,6166,8032,82912,0857,4465,3952,4208,3203,203969
5602,284491-8173,5203,0129834,6794,3172,9008018,8625,7613,9731,8938,2123,8882,7665174,0462,4101,9657533,8742,1971,7427933,0331,8641,3486262,08133-40
--------------------------------------------------------------------
8,3225,0343,6232,91622,30315,7766,76524,62420,26914,7276,62226,35416,46411,5525,45124,82714,67311,0404,42512,1387,2445,7302,12511,4576,4195,0612,0379,0525,5824,0471,7946,2393,1701,009
8,4255,1733,6993,16222,44415,8126,74224,63920,26114,6946,61226,52016,62211,6175,51824,81714,69410,9804,40912,1347,2595,8182,16911,4746,4285,0682,0409,0565,5754,0381,7856,2593,1801,004
------------------------------------------------------0--0--------
-103-139-76-246-141-3622-1573410-166-158-65-6710-2159154-15-88-44-17-9-7-3-47109-19-105
0.100.060.050.040.280.290.130.460.380.270.120.490.310.220.100.470.270.200.180.630.380.300.231.200.670.530.211.100.720.560.250.870.490.17
0.100.060.050.040.280.290.130.460.380.270.120.490.310.220.100.470.270.200.180.630.380.300.231.200.670.530.211.100.720.56--0.870.490.17
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