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城建发展 (600266)


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城建发展(600266) 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
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
974,654839,652311,2192,418,4271,272,7421,076,323256,1741,389,086580,859343,82274,1741,643,1881,066,314626,466160,9001,338,052768,086335,818153,5761,404,273708,110392,255225,1601,162,783662,705300,329106,890917,820559,375327,458237,3081,001,105520,114315,823202,331769,223379,524275,580104,767668,398217,887151,52765,852524,650387,529224,26091,587464,620183,27344,61125,606343,810208,38289,46145,989243,993231,52352,81422,365157,959114,09664,63231,013214,333116,98077,83952,474
974,654839,652311,2192,418,4271,272,7421,076,323256,1741,389,086580,859343,82274,1741,643,1881,066,314626,466160,9001,338,052768,086335,818153,5761,404,273708,110392,255225,1601,162,783662,705300,329106,890917,820559,375327,458237,3081,001,105520,114315,823202,331769,223379,524275,580104,767668,398217,887151,52765,852524,650387,529224,26091,587464,620183,27344,61125,606343,810208,38289,46145,989243,993231,52352,81422,365157,959114,09664,63231,013214,333116,98077,83952,474
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887,224740,449298,4222,187,0461,199,3771,019,286211,1571,277,271597,559364,040115,5291,559,0861,026,006619,745180,2071,181,588710,183312,234141,5671,251,521642,472357,023210,828990,576582,944265,84482,233753,303454,051290,643207,534826,396414,566283,071170,049609,992299,537212,39385,078514,506151,51598,64751,789375,612272,072141,31362,980342,817128,12829,09416,429238,841155,29465,14530,817200,126185,74836,99315,906124,07894,55054,64424,759192,785101,70766,71644,835
739,866639,171260,1091,880,2031,034,083887,172155,493928,476364,147230,76148,0561,246,915829,052504,466139,663897,749534,521218,50195,6541,037,222507,071286,073176,358805,626478,794205,54358,957565,244363,671238,355173,278654,133315,259223,700134,061458,210233,811166,75064,748345,44066,45741,16929,561221,920167,84697,74941,422271,97793,23614,7228,724200,071121,57948,33825,020139,860139,40825,26210,55096,17968,57840,45018,106148,02576,94651,22335,202
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------2,664----------------------------------------------------------------------------------------------0------------------------------
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47,82835,32311,476142,15336,98451,56016,573141,99596,13937,3499,606130,11488,67850,70815,679168,438106,38347,60323,116110,13060,50329,50317,25197,06147,07025,3888,634109,31339,45822,01215,82479,02845,96530,99221,61678,72426,45720,1106,630110,45650,95836,39112,16296,26873,07223,88811,41035,62220,2473,4641,67019,74221,5659,6205,32940,55434,6953,3351,4089,3876,9413,9021,86310,1527,2654,2242,865
43,21530,19712,11368,22541,21528,33114,01948,95328,52418,1127,49049,37130,31519,1168,96241,89626,52216,4596,10031,88319,47512,7555,25428,19719,45512,0806,11823,02614,3849,0374,03728,43616,8689,5914,17923,21011,9007,0754,00220,68611,7465,5261,94318,31410,0777,5384,01013,3144,4813,8101,9798,0722,2671,2188193,8952,4737723725,9892,9091,5739737,1273,8932,2521,415
31,42618,7179,57749,42636,84018,8829,03250,64129,66019,4829,81458,01631,11320,59810,26453,30628,09317,8398,27649,54136,89617,1868,28840,45128,84914,9697,38741,25428,44014,8617,80348,49033,51317,7309,95535,41221,75814,2757,68031,52518,13311,7366,63733,12416,4349,1074,32519,39910,5156,7183,28315,6548,6785,3932,62813,1479,1057,1473,08711,5528,9045,3383,18412,7449,0806,1923,729
24,89017,0425,14644,37450,25433,34216,040107,20679,08958,33740,56374,67046,84924,8565,62718,48414,55211,5548,40722,13318,25711,2343,71812,7188,8827,8481,0858,9599,7508,0106,49613,5833,5911,68423712,9115,5304,1022,0254,6192,6122,1771,4876,2644,6053,0131,8132,607-440291822-2,7391,379571-2,9781,9891,2261,1664882577,2023,9136337,2654,7473,0491,624
----------------------------121,71611127913611270272-416,523-10615515,507-1,651-1,631962,727-630-62721,5258181-61,7811,6081,649-1-2784019---1019089-49-1,959-1744--681-1,158-690--71616-53207,473-224-224--
-91,745-59,671-49,145-72,219-66,534-103,261-60,69932,08635,340-48,461-53,66082,92587,676159,455174,4978,997-7-7-76,853916-596------3,210-43-43--5,703208164164267-4-4-65,723----------------------0--------------------0--------
-62,530-50,892-62,65720,18152,91391,550-1,43337,21664,26070,4863,568117,995102,94211,8613,09914,00419,37518,8393,60624,00811,63111,763-21135,11425,46723,0239121,13510,46611,803-2,3339,9034,6054,5221,73527,17315,45013,562-20729,17713,90013,0934,87426,54614,86411,4621,97263,07453,79730,19824,75914,7701,8682,6621,816-7316,7085,0313,5618,0826,2392,16192,450501499-111
-80,940-69,302-62,66114,90738,98680,124-1,43721,44949,54556,197-1,084106,17791,09444-1,6883,6739,04410,6232,53113,1932,3502,821-25112,7153,1322,4432712,7151,8703,185-2,333-9,408-3,149-273-1,69520,2618,5657,977-20726,5069,1179,2174,87418,4227,9234,5211,97213,9085,9582,44329711,340-1,562-768-1,614--3,1791,50332--1,3298229--501499-99
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-66,713-11,622-98,922139,48160,54745,516-16,941151,06584,9903,070-90,439272,481231,919178,685158,666181,12577,72742,38315,589186,10278,06746,99614,127206,725105,22757,50824,748188,862115,74748,57527,441190,315110,36137,43834,180186,67195,43476,74519,476188,79280,27365,97318,937175,583130,32194,40930,579184,876108,94245,71533,936119,73954,95626,97816,98943,13652,48320,85210,02041,96425,78612,1496,26323,99715,77311,6227,528
1,2551,1243593,9953,4942722198177245043375529183250645179127389265742282043,8137744221764,1911,9411,699172,3111,1345621301,554249251126,5686,0025,9892911,20621611310172662412004954251512201311--0441872
3822231601,3446165411561,518412830938694557454052971911643711348037593408663479644330318048440238138737334533731354444436411252114912960112107447,1443823820787518154164144141034733617615
----------------------------------0----11111413133988--53----2--2--26--0--23--------------5--------------------0--1--1
-65,840-10,721-98,723142,13263,42545,247-16,878150,36585,3023,491-90,406272,298231,516178,212158,871181,36577,60942,31915,463186,65778,50647,14314,294209,945105,59457,86424,890192,257117,24649,97127,277192,142111,09337,61933,923187,85195,33876,65819,175194,81585,83171,59919,116176,269130,38894,39330,619185,490109,46045,83233,933112,64454,58026,60016,99143,11052,45920,85610,00541,67925,37311,7366,25323,69415,45511,4527,515
11,79518,90254549,38910,973-11,046-4,60140,1007,536-17,145-19,03750,05135,34944,90439,83846,10413,0106,7184,16329,38425,75718,4805,50246,87232,82913,3307,97543,89836,41018,6185,17942,18832,2129,8328,99145,78528,66921,3585,07652,26125,20719,7024,84846,14636,15124,9278,89143,96725,96010,7257,56629,26314,7558,6523,84011,97010,6793,6152,25810,3429,9455,2422,2488,9416,5324,5232,941
------------------------------------------------------------------------------------------------------0------------------------------
-77,635-29,623-99,26892,74352,45256,293-12,277110,26577,76720,636-71,369222,246196,166133,308119,034135,26164,59935,60111,299157,27452,74928,6638,792163,07472,76544,53416,915148,36080,83631,35322,098149,95478,88127,78724,932142,06666,67055,30014,099142,55460,62451,89714,267130,12394,23769,46721,729141,52383,49935,10626,36783,38139,82517,94813,15131,14041,78017,2427,74731,33715,4286,4944,00514,7538,9236,9294,574
-78,680-32,889-101,33364,12655,21061,904-8,930123,42184,49925,200-69,423208,776179,732118,940119,754123,00867,07236,28911,458145,61148,22126,42710,300144,35668,47343,48717,351142,90379,13629,19422,999137,27970,03918,58217,607128,43761,86449,01415,686109,48740,15038,49310,25585,54757,32843,76815,578120,11582,43036,34427,05584,99736,29518,54713,51431,61640,68916,0496,38226,48812,2024,7653,28210,7656,2755,1383,310
--------------------------------------------------------------6,165--------------------------------------0------------------------------
1,0443,2662,06528,618-2,758-5,611-3,346-13,156-6,732-4,564-1,94613,47016,43414,367-72112,253-2,473-687-15911,6634,5282,237-1,50818,7184,2911,048-4355,4561,6992,159-90112,6758,8429,2057,32513,6294,8056,286-1,58733,06720,47413,4034,01244,57636,90925,6996,15121,4081,069-1,238-688-1,6163,530-598-363-4761,0911,1931,3664,8483,2261,7297233,9882,6481,7921,264
-0.46-0.21-0.510.170.180.24-0.070.440.290.06-0.400.980.860.570.730.700.370.200.060.930.310.170.070.920.440.280.110.910.510.190.151.110.620.170.201.440.700.550.181.230.450.430.120.960.640.490.181.351.070.490.371.150.490.250.180.430.550.220.090.360.170.070.050.18--0.090.06
-0.46-0.21-0.510.170.180.24-0.070.440.290.06-0.400.980.860.570.730.700.370.200.060.930.310.170.070.920.440.280.110.910.510.190.151.110.620.170.201.440.700.550.181.230.450.430.120.960.640.490.181.351.070.490.371.150.490.250.180.430.550.220.090.360.170.070.050.18--0.090.06
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