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新集能源 (601918)


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流通市值: 市盈率: 52周最高:7.26 52周最低:2.61

新集能源(601918) 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
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
849,901521,302274,753835,497609,670365,986173,572922,358716,616460,212228,622875,026673,972456,198226,250746,748543,980336,584181,199540,418372,380233,302119,625477,926358,576256,831128,696656,250497,962332,674165,136781,215561,576340,983193,821885,206653,293456,576220,126805,559607,232398,218202,957700,853540,369348,600172,659494,989373,478264,150131,823542,626387,528226,009112,049366,446288,138194,028294,861297,006192,325
849,901521,302274,753835,497609,670365,986173,572922,358716,616460,212228,622875,026673,972456,198226,250746,748543,980336,584181,199540,418372,380233,302119,625477,926358,576256,831128,696656,250497,962332,674165,136781,215561,576340,983193,821885,206653,293456,576220,126805,559607,232398,218202,957700,853540,369348,600172,659494,989373,478264,150131,823542,626387,528226,009112,049366,446288,138194,028294,861297,006192,325
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604,903370,002204,529705,791523,577331,958154,699731,340555,714360,167170,422769,934512,601331,412169,475684,857474,610287,695148,895525,831360,091225,383118,566740,033504,598355,370180,428848,370603,954397,192184,198787,068569,516333,113188,299704,247513,617338,234152,897617,578464,746314,436156,809524,488403,776259,087132,253386,371297,837201,17687,764379,428289,779173,38592,504305,350244,790163,023232,868238,166156,891
460,829278,247150,020525,740385,753246,344114,930551,974416,924271,186136,545510,492375,759244,198116,951470,252330,829201,670104,380348,027246,376158,78284,783525,179398,125296,213148,481671,848490,798323,607149,883642,084464,587269,748153,435575,986421,843277,400127,020520,789393,020267,466133,268441,498341,110219,012113,289318,995243,178164,75671,133304,384238,110140,60574,609251,042201,559135,452194,337200,739128,920
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33,81520,55211,70927,18719,41911,7005,58328,56622,15114,1007,21529,02722,69015,6408,04340,02322,99412,2766,45818,81910,4526,4533,09812,1158,9766,0652,98012,1549,0306,1233,04112,7469,1815,9313,25513,27011,3818,4413,95013,09410,1187,3563,30410,2238,2805,5902,7437,7086,0054,3942,3857,9695,2993,2271,6015,4164,1672,78210,6366,2142,489
3,4412,2391,0884,0234,6183,0989404,1062,9941,9369924,3423,1611,9319033,5282,8301,7409116,0494,7253,4281,8906,0704,6953,6731,7377,4915,2985,0321,8438,1346,1493,8581,8308,4345,9284,3051,9248,1016,1894,0532,0339,0056,4504,0651,8116,5604,7953,2791,7336,1043,9512,5501,1084,5683,3852,2363,9302,6662,307
47,47530,03122,81663,44648,95327,24611,33155,61642,58525,0767,37358,80049,38431,37915,91259,72037,78821,37011,09854,86743,25124,54010,60642,98628,44619,89712,62657,22344,02329,40713,64457,26841,85522,35812,33047,29732,27421,8958,96141,25930,96320,52711,04437,00227,68617,5498,48327,89624,33715,0806,51834,42722,71914,0298,45022,25019,03012,63312,95820,3967,805
59,34238,93318,89785,39664,83543,57021,91591,07971,06047,86924,895102,29278,07751,82525,887103,91477,36047,83023,90386,65861,61237,02917,91680,55257,35637,06417,40671,81151,96332,68315,78763,31047,10830,58115,38459,13442,31926,31111,04234,09624,43515,0147,16626,85020,05812,9325,92425,09719,48013,4605,87626,30019,39912,7746,61521,49515,8759,4859,1857,4218,700
---------------------6,59964,981-16,470-13,5611,7787,4212,8092,8092,14411,411-6,325-4,84927373,1317,000-7,541-2,80027,8432,842340--3,5266376372,067126-127-119-12382120-6-90191-612114422071182443002001205797744351,8237296,669
10212238-581-551-253-237-81-172167227-212-187-238-15222278197232-339-460-409-440-182-359728-2071,49622720-30-556-323-440-116232-11130116-254-2542896-1,778-1,631-1,535-4922,1182,0082,008---3,068------00--------
-3,6452742943,7514,1712,748-2064,7462,5002,8151,9851,421-1,75253-858-749-2,196-1,363-6865,8597,2573,1061,68721,41416,6366,5332,8642,7812,7921,92269111,58610,4569,07010,3283193959717-4,393-3,695-2,490---1,728-842-202412-1,193--0--1,2071,3801,3801,380--0---4--21
-3,8182662905,1343,7762,352-2066,1652,1232,5891,9851,107-2,06653-858-929-2,239-1,363-6865,7237,2573,1061,68712,7958,2366,5332,8642,6502,7921,9226911,249240-1,14614922736011217-4,403-3,695-2,490---1,820-842-202412-1,286--0------------0--------
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246,475152,24570,932164,508101,28944,65820,712160,886166,344110,22960,588109,090159,753124,78355,90265,80467,45247,72431,85120,10819,08610,6152,306-240,875-129,745-91,279-49,075-187,843-102,972-62,577-18,4015,1772,19216,50115,735181,510139,960118,46967,362183,335138,53781,31946,244172,859134,12087,77740,327109,54377,64964,98144,059161,33799,12954,00520,92561,09643,34831,00561,98858,84135,455
1,144807424,1441,4122286455686,78613431250190971386442,3091,9221,79825,11826,3601,4471,1822,5371,175191172316237122348,3764,4724,2861545,8475,1784,5544,4302,702490449121,24934592196,8224703642292,9804922122,8702,8332,8257391,403185
4543412574,0332228634538250127661,4035,7563,592264,07811,9408,979--6,0124,5222211,3373122151739,8483,348100636932481521013,417333324912,32517595402,5421,0367076121,1065894272573,0031,2801,21130222147451,5093,8226,249
--------------------------3,449------0--4,5297----997395--9,4513,206----2292727--3,022--205--2,0332----1,438299----202--0--1,808------1530--1,093----
247,165152,71170,717164,620102,47844,80020,742160,903252,880110,23660,553107,937154,186121,28856,01462,37057,82040,66633,64939,21440,92412,0403,487-239,675-128,882-91,303-49,076-197,375-106,083-62,555-18,43112,8606,41720,63515,787183,940144,805122,70071,701183,712138,85181,67446,217171,566133,42987,16339,735115,25977,53064,91844,031161,31497,89852,81520,63463,74546,13433,78661,21856,42229,391
59,67431,13517,80861,98647,76526,94113,01685,47544,09627,81514,83867,24551,84937,62316,47250,87934,41721,62012,54210,83614,8808,2665,69416,630147729-2502,2592,2482,68811,5569,3237,6336,51350,22438,24930,34318,16349,23735,97221,13512,50946,61034,64222,73611,05531,56919,01215,86711,11842,64324,26712,9125,25423,13713,3248,71724,49420,55512,083
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187,491121,57652,909102,63454,71317,8597,72675,428208,78382,42145,71640,692102,33683,66539,54111,49123,40419,04621,10728,37826,0443,774-2,207-256,306-128,896-91,380-49,105-197,124-108,342-64,802-21,1191,304-2,90613,0029,274133,716106,55692,35653,538134,475102,87960,53833,708124,95598,78764,42728,68083,69058,51849,05132,913118,67173,63139,90315,38040,60832,81025,06936,72335,86717,308
181,778115,45548,53084,71039,3409,4373,47957,607193,63473,86540,75326,13390,78876,45335,5452,21316,96015,36418,22924,17424,8193,816-2,185-256,116-128,775-91,301-49,059-196,926-108,218-64,731-21,0791,491-2,78013,0909,330133,891106,66492,42253,579134,763102,97460,61033,758125,10998,59864,17829,00283,31458,05148,54533,020120,27073,67539,87815,35041,04932,49824,64736,97033,15017,676
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5,7136,1214,38017,92415,3728,4234,24817,82115,1508,5564,96314,55911,5497,2123,9979,2776,4443,6832,8784,2051,225-42-23-189-121-79-46-199-124-72-40-188-126-88-56-175-108-66-40-289-95-72-50-154190249-322376467506-107-1,599-442430-441311422-2462,717-368
0.700.450.190.330.150.040.010.220.750.290.160.100.350.300.140.010.070.060.070.090.100.01-0.01-0.99-0.50-0.35-0.19-0.76-0.42-0.25-0.080.01-0.010.070.050.720.580.500.290.730.560.330.180.680.530.350.160.450.310.260.180.650.400.220.080.270.220.160.250.220.12
0.700.450.190.330.150.040.010.220.750.290.160.100.350.300.140.010.070.060.070.090.100.01-0.01-0.99-0.50-0.35-0.19-0.76-0.42-0.25-0.080.01-0.010.070.050.720.580.500.270.730.560.330.180.680.530.350.160.450.310.260.180.650.400.220.080.270.220.160.250.220.12
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