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北信源 (300352)


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北信源(300352) 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
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
13,05067,51555,92433,9378,54664,08250,15826,51411,02972,19852,11629,68011,01957,24030,48819,6138,64751,48527,97016,8726,22849,23022,46214,2275,90347,00216,69310,5724,33526,27313,9498,6893,81422,82010,5366,5292,82718,9969,4426,97512,6959,1696,902
13,05067,51555,92433,9378,54664,08250,15826,51411,02972,19852,11629,68011,01957,24030,48819,6138,64751,48527,97016,8726,22849,23022,46214,2275,90347,00216,69310,5724,33526,27313,9498,6893,81422,82010,5366,5292,82718,9969,4426,97512,6959,1696,902
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13,17876,34749,88029,45611,47656,81837,55222,1729,25659,89741,54524,08310,80250,31229,82318,9308,78546,15426,94016,0106,95542,17821,10313,1376,41541,35015,89610,3074,65119,83712,8517,9773,77417,8929,7205,8562,78913,1958,5165,9988,9956,5405,249
3,28427,53916,3249,3271,77220,74512,5627,2922,59825,69917,2887,9692,46115,4836,1583,5231,32816,2868,1174,02550118,2594,0862,5851,11721,4473,2211,8487233,1711,3909725164,7029073271692,2801,2599841,282420550
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3,19615,1398,2965,1953,11011,1026,5023,5911,2079,3677,1234,7811,9706,9866,221--------------------------------------------------------
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2821,22388467534252234613242688253149787612571435882728515310653616211564478144955838882291434278422521113996224169147
3,27018,70913,1568,0163,53215,12010,1616,1742,60114,2539,8556,6262,98510,5687,5874,8482,24710,1306,9164,4172,2268,9355,8893,6741,9467,6015,5303,4551,6106,6354,8162,8701,4985,6983,9412,2791,1545,2513,7702,5183,7593,3242,955
2,98613,18610,8525,9852,6629,0607,7464,8262,7019,9907,1854,7472,3428,4915,5337,8123,84913,55110,0656,5493,34711,8028,7485,5612,8789,5396,2124,1912,3038,2036,3493,7911,7646,6044,6842,9771,4674,9833,3422,1233,4872,4931,697
16055136825958268235158106-100-160-190-133-343-160-47-33-136-2,053-1,316-150-598-218-161-58-600-458-218-102-911-575-182-51-740-328-167-28-261-147-27-14-32-5
------------------------1,0988,3664,2282,6501,3355,4973,6092,1839253,2442,4351,3624682,8851,246937582,350789497331,2864393972731153303257166-95
-14718254171--717----47------------------------------------------------------0----------
247-1,294308108541,002233-62-53153-136-164-1288078827971212,287-386-241-110-208-43----2323--------------------0----2--37
-117-4-167-32-5193-527-425-345-673-716-489-275-1,152-801-432-210-787-401-256-120-223-43----------------------------0----------
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67-53,6591,7783,863-2,8991,5307,8002,894931,6735,9912,6452809,8783,1242,45479,8482,0131,522-8386,8441,3161,090-5125,674820265-3166,4371,098712404,928815673375,8019259783,7022,6281,690
71462101100031200140012711181937801,7849167212892,1031,077949199979478305151,85862550411,0075793991,2681,898846
21071,1926922427421----132144--7733--791111--11118------110--00----3330--23
------------------------------------0----11118------1--0----0----0----0--1
72-53,6195873,171-2,9021,1157,3792,894931,5735,9782,6412809,8143,1222,4511359,7802,1841,604-588,6262,2311,810-2257,7691,8981,214-1177,4151,5751,017556,7871,4411,177386,8041,5011,3744,9694,5262,514
-118-8,80012027-752-7755456-322-451-79-30-80467-1945130745-221-117-118602-997-264697-121-154-146616-64-47288-123-17319794163173492498258
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190-44,8194683,144-2,1491,8906,8342,8894152,0246,0582,6713609,3473,3162,4001059,0342,4051,721618,0242,2401,713397,0722,0191,367296,7991,6391,064266,7791,5641,350196,0111,3381,2014,4774,0282,256
245-43,9731,0143,285-2,4692,5747,1093,0854812,2386,1202,7113739,4093,3562,4311239,1452,5141,775828,0352,2401,713397,0722,0191,367296,7991,6391,064266,7791,5641,350196,0111,3381,2014,4774,0282,256
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-55-846-547-140320-684-275-196-66-215-62-40-13-62-41-31-18-111-109-54-22-11------------------------------0----------
0.00-0.300.010.02-0.020.020.050.020.000.020.040.020.000.060.020.020.000.060.020.010.000.150.040.030.000.260.080.050.000.250.060.040.000.510.120.100.001.110.200.240.900.810.64
0.00-0.300.010.02-0.020.020.050.020.000.020.040.020.000.060.020.020.000.060.020.010.000.150.040.030.000.260.080.050.000.250.060.040.000.510.120.100.001.110.200.240.900.810.64
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