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中远海发 (601866)


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流通市值: 市盈率: 52周最高:2.74 52周最低:1.81 H股:9.82(10.3%)

中远海发(601866) 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
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-06-302006-12-312005-12-312004-12-31
784,115345,5371,422,9111,021,284686,752320,6831,668,3741,345,668856,443379,8961,634,1351,218,312789,546382,4241,596,4911,229,778881,783539,1293,186,1472,385,8971,599,555775,8743,623,3482,675,4791,754,997856,5513,434,1022,481,4131,585,726793,1253,258,1262,459,9171,532,000645,4632,828,0752,117,1541,397,201652,6473,483,5472,736,6011,604,060663,3301,993,7591,410,755904,284452,9733,511,0302,738,5471,838,0921,069,0513,913,3691,745,7963,090,8162,862,5012,166,158
781,673344,3611,418,9171,018,293684,754320,0971,633,7861,311,564824,022364,0641,594,0341,189,472771,617373,1171,563,6331,206,524866,889531,7253,186,1472,385,8971,599,555775,8743,623,3482,675,4791,754,997856,5513,434,1022,481,4131,585,726793,1253,258,1262,459,9171,532,000645,4632,828,0752,117,1541,397,201652,6473,483,5472,736,6011,604,060663,3301,993,7591,410,755904,284452,9733,511,0302,738,5471,838,0921,069,0513,913,3691,745,7963,090,8162,862,5012,166,158
------------30,54430,54430,54414,94335,72225,09015,7228,56028,97420,53212,9326,030----------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
2,4421,1763,9942,9911,9975874,0443,5601,8778894,3793,7502,2077473,8832,7221,9621,374----------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
748,324332,9331,489,8621,073,931746,825365,7841,697,9981,370,192877,745390,0181,669,4861,240,583790,400387,9391,748,1901,316,981962,795629,7833,522,0022,511,8131,615,170757,3533,621,8452,724,5081,823,406890,6313,763,3932,676,2581,727,530864,2203,412,2172,576,4411,683,152806,7273,109,3952,281,0271,465,509670,2553,079,5602,415,9721,493,077689,3002,637,3681,950,3131,242,251593,2553,507,2552,701,4971,760,4381,008,0643,523,9621,603,5983,002,0942,464,3851,707,666
585,407242,3871,057,576772,328534,283248,1521,239,6591,039,638654,593270,5231,278,248944,402611,874300,3141,401,7951,102,485824,536564,2453,276,7522,401,7061,542,079717,8823,488,0002,625,5491,756,902854,2273,622,4382,576,5121,661,864831,4903,272,2452,475,1251,615,638775,7643,030,6272,217,6831,425,010649,3872,973,2662,333,1211,438,353659,1492,541,8961,890,6671,207,417575,5123,358,0282,625,6641,709,946956,0683,377,7171,543,3842,881,8162,354,5901,587,347
------------11,04911,26211,0494,98510,3196,8714,2012,0815,9123,9822,0131,238----------------------------------------------------------0--0----00--
------------49494922113493311492913-2----------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----9499623996555----------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
2,6371,2106,8635,2163,8121,4804,4313,1631,8161,1466,1814,3262,8987353,0891,1161,0406912,2301,2358063512,8282,0761,5999204,7373,5622,5021,1209,6217,1914,6552,5268,3876,7634,4792,0348,8687,3834,1281,48319,75015,90811,3414,57036,07222,41314,3826,57824,05712,06418,88017,23535,773
3403021,4111,0495622929573,3802,9218191,1998266001,5631,190946878-6,336------------------------------------------------------0056713000000
45,26924,69993,55765,93642,23820,17889,54657,82041,59024,03581,30462,24230,14714,74790,87366,51650,38734,786104,28963,34948,71027,05191,65066,28743,72724,55991,22461,51840,71923,12288,94360,47038,92721,07567,93153,99737,12819,34475,63852,63834,30617,49971,46538,63124,98110,83155,20935,97822,74220,36865,86631,79548,14644,09840,695
114,67164,335329,505229,393165,92391,698317,734227,664147,45282,957279,163216,102138,67966,430177,656120,98676,68932,22357,48040,77123,85912,53839,54129,56519,78410,81844,44333,70021,5218,50439,45730,99721,2557,1094,8711,213-2,235-46518,31720,38414,33611,2098,0967,3099842,34554,37719,04415,52323,66657,37516,53151,76840,94248,736
------------3,006----5,53112,9605,7641,9682,06867,52520,9227,2402,93881,2524,752-283-469-1741,0311,394107550965924-161,9512,6592,677253-2,4221,3711,128-453,4712,4461,954-40-3,839-2,202-2,473-43,570-2,170-2,1691,383-1,053-1771,4847,520-4,886
-18,779-21,70465,18242,69449,78857,228-63,225-60,910-54,111-18,327363046184-9-9-9---------------------------------------------------------1,460-1,484-1,48401,4600000
106,11452,977242,304167,815134,36052,326240,528185,200130,62661,260223,095164,641128,80848,562174,0016,2631,1469,36219,70317,4409,6443,991107,76999,340102,66329,45535,0757,5584,49647210,1947,6874,9731,3268,1686,6844,13731817,02216,96810,9319,4135,7274,6312,7524788,0741,257718-444392335646596584
102,35051,901229,176162,855134,19452,318232,092179,637122,95157,462206,432145,989116,85445,775154,658-9,654-13,030-6,70119,70317,4409,6443,99111,1033,2855,9341779,8646,3013,2494729,0446,5384,2831,3267,0555,571--3033,4794,4641,7021863,6872,1737114782,883339339-241697335646596584
----------------------------------40----------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
----------------------------------------------------------------------------------------------0--0----00--
96,12437,720196,692140,51799,01566,126174,692117,65667,74640,079195,455145,386129,16443,06522,307-80,948-79,875-81,262-316,153-108,476-5,97122,512109,27250,31134,254-4,626-294,216-187,287-137,307-70,624-143,897-108,838-146,179-159,938-273,151-157,189-64,171-17,290421,009337,597121,915-16,556-637,882-534,927-335,215-139,80410,38936,82476,88860,543391,259142,53489,368398,713459,076
119273003162522109,8994381828644782,0111,4881,08241,11935,7647,9692,37260,21435,16811,0733,53662,30334,23523,87312,39548,77529,37715,4912,732161,40943,03624,87417,26310,8206,7755,7953,96111,6013,4881,6644104,7793,6462,4928054,5137,0272,1132091,5571,2751,19212,9884,487
1,0125012,70462864060172422--1215326702241,7761,0541,1951,32233,73426,4091,6721227,3757,1566,9173185,4453,8682981062,3401,823995829520296696403832734311,8251,2371061649025221810333276481,049309
----------------------4486091551,1844305951,18932,52726,1641,544256,8936,7796,531194,9573,3359671,8411,01561437311831419114,9461,10621500--011752518327
95,23137,246194,288140,20498,62865,735183,867118,09267,92540,943195,812146,866129,98243,92361,650-46,238-73,102-80,213-289,672-99,7183,43025,927164,20077,39051,2117,451-250,886-161,779-122,115-67,99715,173-67,625-121,404-142,734-262,626-150,616-58,472-13,398431,971340,702123,306-16,190-644,928-532,518-332,829-139,01414,41243,59978,78360,743392,483143,78289,912410,652463,254
9,9003,05019,97511,0948,2816,09840,04832,33530,02410,57442,57027,79121,2317,52620,24413,5988,2203,9484,1972,7791,18537355,7339,2003,96479811,1784,9614,1881,012-41,908-43,1353,8791,5217,4214,0912,5956418,6475,7234,7002,6902,2471,8778,775-17,670-1,1199008,91711,94960,07121,02422,43772,57864,507
----------------------------------------------------------------------------------------------0--0----00--
85,33234,196174,313129,11190,34759,638143,81985,75637,90230,370153,242119,075108,75136,39741,406-59,837-81,322-84,161-293,870-102,4972,24525,554108,46768,19047,2476,653-262,064-166,739-126,303-69,00957,080-24,490-125,284-144,255-270,047-154,707-61,067-14,039423,324334,978118,606-18,880-647,174-534,395-341,604-121,34415,53142,69969,86548,794332,412122,75867,475338,074398,747
85,33234,196174,313129,11190,34759,638138,61780,55532,70028,068146,189113,947105,46934,75236,859-63,492-84,085-85,948-294,911-103,3871,43424,900106,12866,35746,0326,139-264,615-166,963-126,565-68,89252,269-28,993-128,099-145,353-274,347-158,157-63,034-14,615420,313332,564117,140-19,274-648,905-535,374-341,797-121,26913,05842,69969,86548,804332,391122,30866,925337,875397,868
--------------------------------23,916------------------------------------------------------------0----------0--
------------5,2025,2025,2022,3027,0535,1283,2821,6464,5473,6552,7631,7871,0428908126542,3391,8331,2155142,551223262-1174,8114,5032,8151,0984,3003,4501,9675763,0112,4151,4663941,730979193-752,4730---1121449550199880
0.060.020.130.110.080.050.120.070.030.020.130.100.090.030.03-0.05-0.07-0.07-0.25-0.090.000.020.090.060.040.01-0.23-0.14-0.11-0.060.04-0.02-0.11-0.12-0.23-0.14-0.05-0.010.360.280.10-0.02-0.56-0.46-0.29-0.100.010.040.060.040.360.200.070.560.81
0.060.020.130.110.080.050.120.070.030.020.130.100.090.030.03-0.05-0.07-0.07-0.25-0.090.000.020.090.060.040.01-0.23-0.14-0.11-0.060.04-0.02-0.11-0.12-0.23-0.14-0.05-0.010.360.280.10-0.02-0.56-0.46-0.29-0.100.010.040.060.040.360.200.070.560.81
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