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*ST新亿 (600145)

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*ST新亿(600145) 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
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
6515764431,3391,5761,576034,15534,1542,50001,2700003903733733744,2253,0251,7965473,6152,3351,2493662,9942,5342,1184,36816,31410,0665,7672,86423,99611,4207,6122,01614,66312,2787,8652,92222,49226,10719,9228,19031,19523,95515,4485,41838,15728,89518,2077,803
6515764431,3391,5761,576034,15534,1542,50001,2700003903733733744,2253,0251,7965473,6152,3351,2493662,9942,5342,1184,36816,31410,0665,7672,86423,99611,4207,6122,01614,66312,2787,8652,92222,49226,10719,9228,19031,19523,95515,4485,41838,15728,89518,2077,803
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1,2249495993,9382,0311,56211435,76333,7722,090171,58817-4621014,76672167866010,6983,4711,94961913,1421,9808152983,7162,0671,6744,72018,6319,9595,6872,78423,84910,8237,1142,30328,74515,44610,9214,08051,03140,65033,4428,04331,09323,45915,2815,86537,22327,49517,5187,772
1921921921,2091,4241,424034,10234,1012,49601,2560004693083304424,2472,9011,6444463,6791,9239762402,1401,6521,4144,22715,2158,7334,8292,31721,1209,5056,2061,81513,10210,7597,2072,71219,15921,58616,0496,54823,60718,51412,0914,57727,55221,42713,4865,939
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3222------3176--46--------00055201404615113474496705244--36928142826135615311076332932141192325521013545
588402213----------------2------464646331438754317849156342613502251881143225317494331,7811,5351,3354432,7532,1631,6734332,5111,2616822554,0522,0781,469643
2241678438860713811450424016518267173752736,3264463991772,5564452371362,0934412651036833372494871,547745499711,4729296232974,2232,7421,8146116,3582,6471,8456712,4292,0871,3526393,3812,5481,621774
2161861080-0-0-0-576-576-577-0-181-168-111-631052618830181263815116-18-33-53-493212021642425651761611462,8524265043072,9231,3491,0133592,1351,1157473711,8091,120697372
------2,338------1,702------19912-10--7,820-105-115--3,666---11--7,208-462-462-618304141--1,2523737122701015106,705-7626--19,68512,79512,786011826929001731121120
--------------------------------------------------------------------------------------------0------0------0
------------------------------6,896-------9,694-------303-----0700700700--1----0555------1,229------1,9260006001941940559-6-60
---------------------------------------9,694-------303-----0-1---0--------------------------------0------0------0
--------------------------------33--------------------------------------------------------0------0------0
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-573-373-156-2,599-45514-114-1,607382409-17-318-1746-210-7,480-344-301-287-16,166-446-153-73-9,83035543468-231,1671,144-352-2,3151088080702598498-287-12,854-3,168-3,056-1,158-26,614-14,544-13,519147702690362-4481,4931,39368231
-0-0--4,2554,6554,655--2,633------02,3751,389--41,11500046415477393553735434337433185,2551,9531,9381,93019888863776617416812443191113951
00100----222--0------27,7273000137,84222--36------481111125100622-13-18-188821069605754434362440211429430177
--------------------------------------1--------------3----------------------784------152----0------0------0
-574-373-1561,6564,2004,669-1141,024379407-17-3182,3581,434-2105,908-374-301-287-153,962-407-149-68-9,092447439733021,2111,168-320-2,49214081825,9352,5632,4541,662-13,539-3,186-3,066-1,121-26,423-14,813-13,7871361,105688349-4491,4121,37267031
222671--------------------------------------108------1824240-64553434112150113--923113701----042867183188239139-4
--------------------------------------------------------------------------------------------0--------------0
-576-375-79864,2004,669-1141,024379407-17-3182,3581,434-2105,908-374-301-287-153,962-407-149-68-9,201447439732851,1861,143-320-2,4288647485,8232,4132,3401,662-13,548-3,210-3,077-1,124-27,124-14,813-13,787136677621330-4521,2241,13353238
-532-347-79864,2004,669-1141,024379407-17-3182,3581,434-2106,178-364-289-268-153,743-383-140-63-8,688419414602711,1301,094-261-2,3631816375,7972,3742,3111,655-13,185-3,167-3,037-1,106-27,209-14,710-13,700140592620328-4541,1631,11849238
-----151------------------------------------------------------------------------------------------------------0
-44-28---------------------------269-10-12-19-219-24-9-5-513282513145750-58-656731112539307-363-43-39-1885-103-87-485132611540-10
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-0.00-0.05-0.000.010.030.03-0.000.010.000.00-0.00-0.000.020.01-0.000.16-0.01-0.01-0.01-4.07-0.01-0.00-0.00-0.230.010.010.000.010.030.03-0.01-0.060.000.000.000.150.060.060.04-0.35---0.08-0.03-0.72-0.39-0.370.000.02--0.01-0.010.03--0.020.00
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