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大晟文化 (600892)


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流通市值: 市盈率: 52周最高:5.46 52周最低:2.72

大晟文化(600892) 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
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
15,86311,1235,08329,91925,28621,1045,99419,17614,0889,0054,15320,03213,96310,0565,12231,41716,9899,9603,11935,59814,6619,9613,7691,9435573701857,4007,0886,7853,98760,57150,44436,17512,59168,35844,68629,02816,49265,66829,41217,2483,84820,89014,8888,5623,16412,9537,5534,3471,45710,1796,9724,6691,86016,80211,1626,7043,27311,3597,4483,698939
15,86311,1235,08329,91925,28621,1045,99419,17614,0889,0054,15320,03213,96310,0565,12231,41716,9899,9603,11935,59814,6619,9613,7691,9435573701857,4007,0886,7853,98760,57150,44436,17512,59168,35844,68629,02816,49265,66829,41217,2483,84820,89014,8888,5623,16412,9537,5534,3471,45710,1796,9724,6691,86016,80211,1626,7043,27311,3597,4483,698939
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15,73510,4714,88127,53321,24817,1413,39020,91111,1167,6403,740143,70112,3488,3534,11925,65411,6457,8442,98125,8728,1766,2481,7862,2229667352247,2936,9556,6874,00960,17550,21335,84812,49167,76144,20428,64016,31764,93029,11217,3704,04122,13915,8949,3513,54514,0718,5104,9611,66211,0327,3295,0402,18217,90311,8457,1513,46612,4538,1774,2081,223
82154627311,38411,06510,6333114,3908815672743,5051,1848234378,4102,6021,97121314,5103,0142,656186456294196986,4736,3716,2543,72658,39448,83734,89312,08465,22442,40427,29415,40662,29827,32416,3213,51219,74414,3108,1693,04712,0267,2494,1051,3449,2386,3624,3261,78116,44810,8916,6053,22710,8597,0893,473909
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4,9053,1931,5766,3364,4732,9561,4946,7484,9073,2001,6337,5205,707------------------------------------------------------------------------------0--------------------
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1036727141105753821315911664209161116471911215731364135100396235241348322786112-1-20162107856213060352225208325161312510932185117941
4,6203,0331,5563,0342,0151,076427929526308964863962811243,3663,2442,8431,5201,8621,1228534528511132322220231211148653932652111865144162011005103573141314661921423223210312585419266985743128917537
4,6253,1981,2255,4562,6431,7688027,1843,5192,6881,3257,6833,8536,4253,1698,9045,2552,5921,1204,9173,2632,1389951,1953312221104643182161207825523851486665644262531,0198165652761,5321,0397523081,3729446452511,0347545262828266264081671,115764539267
6614342231,1829476333181,4481,1237613761,715980634340545282231971,3116905971151067522892872531797776064222131,0247495103218174962481302751721115514710956341319955311055435143125179
---------------------29122,583677314,238141151--2,908-47-96--321298287---14-83-85-44-69-5----29111311389153------53-4-4--34------3730----83----0------0
2024921-----10,380------10,380--------------------------------------------------------------------------------0----------0------0
32992230---14,546-1,779-1,712-1,050-4,253-620-416-342,0228988705871,3683891384319----------------------737373233------------------------0----------0------0
---------------14,643-1,852-1,290-586-4,745-1,104-841-38194651330--788----------------------------------------------------------------0----------0------0
--------------------------------------------------------------------------------------------------------0----------0------0
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9831,3276842,9905,2014,5222,759-64,565966-615-641-117,4381,1151,2869707,8366,2422,98572511,0946,8743,8502,026-260-408-364-3910713397-22395231328100669555461199741300-122-193-1,249-1,006-790-381-1,117-957-614-205-853-356-370-322-1,101-683-447-193-1,094-729-510-284
10310111671414147,4413373769,4011761129,2414,2106531486,4482121491380------1011007------44500--33331------290----1,4390----11110--0118
1,2000--373131025226650714127545353423700--0------22220------0------741811--83------2000--100----4003682430
--------------------------------10--4------0----------------------61------61------83------20--------0----------0------0
-1141,4286853,1205,1844,5052,773-57,1501,280-584-641-108,5441,2771,27596337,02310,3993,58686917,3057,0874,0002,165-260-408-364-3920613195-244022313281001,115555461199671285-130-190-1,331-1,006-790-381-1,108-957-614-205575-356-370-322-1,104-683-446-196-1,162-754-512-166
102385178200717574313-5492651752484,2356154162326,8209541681182,087731470234-149-64-6315488724593-48-5723-23211111714340----25-------15-------160-----13----0-20----0
--------------------------------------------------------------------------------------------------------0--------------------
-2161,0435072,9214,4673,9312,459-56,6011,015-760-889-112,77966285973130,2039,4453,41875115,2186,3563,5301,931-112-345-301-401514323-69309279384771,346544450181528245-130-190-1,356-1,006-790-381-1,094-957-614-205592-356-370-322-1,091-683-446-196-1,142-754-512-166
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