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新城B股 (900950)

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新城B股(900950) 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
2015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
925,974720,513116,1901,710,023442,444333,580134,2341,658,397587,590350,389110,2891,430,045614,727361,91326,206922,224314,874264,10536,568668,425272,999227,29475,803545,268255,857231,721125,712405,005141,626108,36713,581343,77792,43460,94023,875257,360126,912102,01428,264
925,974720,513116,1901,710,023442,444333,580134,2341,658,397587,590350,389110,2891,430,045614,727361,91326,206922,224314,874264,10536,568668,425272,999227,29475,803545,268255,857231,721125,712405,005141,626108,36713,581343,77792,43460,94023,875257,360126,912102,01428,264
------------------------------------------0------00----0--------0------0
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825,845631,442109,5061,549,362419,767294,844127,5291,446,535512,011297,196104,5051,249,694532,528301,20233,218774,133284,177221,37934,994581,325254,279205,27970,477475,333228,593199,805108,223345,333120,05891,25413,402276,04778,88151,94421,280212,10997,71881,52625,198
700,365541,25087,1781,292,450330,953229,920106,5421,191,419413,873235,17080,8751,044,851435,147232,89020,698580,151208,417165,01424,676475,703209,755174,78258,647387,219182,933163,23691,596277,17692,59671,5928,466230,50459,71640,29317,014171,21883,20870,55421,552
------------------------------------------0------00----0--------0------0
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------------------------------------------0------00----0--------0------0
------------------------------------------0------00----0--------0------0
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------------------------------------------0------00----0--------0------0
------------------------------------------0------00----0--------0--------
57,87343,9863,762139,07935,94826,4868,903170,22054,48233,52711,524131,06650,71536,9631,96688,19628,72425,1562,71957,81518,37015,2845,21746,15720,76719,1768,57730,7319,5877,32490923,2636,3294,2461,54127,9708,2916,6771,867
28,59217,3107,58943,57826,13216,7245,52541,29918,22210,9674,07537,27522,57015,0633,20631,92120,11611,1041,14218,1448,4793,8691,38611,5905,2154,59264912,3734,8663,2958138,1904,3272,7089156,0402,7521,759562
33,44923,05110,35343,78224,35917,8716,31837,29524,11317,0756,74834,78422,37715,0656,82927,87819,74914,2285,07823,57914,2138,9353,79517,78111,3226,2252,99015,95610,9257,3622,89912,3238,1344,7831,8206,9393,2922,195989
551828623-3,644-2,528-1,0602412,1451,3214581,2821,7181,7181,2215196,1136,1374,8421,3794,8253,4632,4101,4316,8985,4083,5742,7215,2022,0821,6803151,768375-87-9-57174341227
5,0165,016--34,1164,9044,904--4,157--------------39,8731,0341,034--1,259--0--5,6892,9473,0031,6913,895--0--------0------0
------------------------------------------0------00----0--------0------0
13,28411,5595,102-79-398214---482398398---7481450--5,3755,3753753752,583--03529729900128128128------00---258-236-240
7,5565,857---735-1,389-776---1,142-------511------------------0------00----0--------0------0
------------------------------------------0------00----0--------0------0
------------------------------------------0------00----0--------0--------
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------------------------------------------0------00----0--------0--------
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113,413100,63111,786160,58222,27838,9506,705211,38075,97653,5905,784180,34482,68161,161-7,012153,46736,07243,1011,94989,68318,72122,0155,36170,23127,56331,91617,48959,80021,69717,24217967,73013,5538,9972,59545,25128,93620,2522,826
8,2808933851,4901,01366740210,0009255641821,5129087305375,1391,4551,3386652,1669378016563,095344152401,13463060437735930419374959710577336
345282144727548434220895520411104631437214511,2647733391101,3371,1604021366774973511235,0661,1288836028620235312271528146
1663-226158849392407220941616--805525--25--00----0--------0------0
121,349101,24212,027161,34422,74439,1836,888220,48676,38153,7435,862181,22583,15261,677-6,527157,34136,75344,1002,50490,51218,49922,4145,88172,64927,41031,71717,40655,86921,19916,96349667,80313,6559,1552,63945,98429,49320,7473,116
26,08422,7451,84340,9946,45210,1931,74156,79418,70112,88893446,51721,13315,475-1,52640,5119,90011,23659723,1874,8585,2901,47021,0168,3989,4314,19615,4115,1044,12218723,6585,4642,7021,00815,6619,9426,648916
------------------------------------------0------00----0--------0--------
95,26578,49710,184120,35016,29228,9905,146163,69157,68040,8554,928134,70862,01946,202-5,000116,83126,85432,8631,90767,32513,64117,1254,41151,63319,01122,28613,21040,45816,09512,84130944,1458,1916,4531,63130,32319,55214,0992,200
88,31473,0469,815116,67116,00227,9745,421160,94756,26340,2455,069131,57760,15344,623-4,947112,58025,71731,4041,63664,63711,82516,2974,17348,93717,82621,21912,67438,83715,45212,32926542,9408,2036,4231,55129,38819,03613,7542,134
------------------------------------------0------------------------0--------
6,9515,4513693,6792901,016-2752,7441,417609-1413,1311,8661,579-544,2511,1361,4592712,6881,8168282382,6951,1851,0665361,620643512441,206-12308093551534666
0.550.460.060.730.100.180.031.010.350.250.030.830.380.28-0.030.710.160.200.020.610.110.150.040.460.170.200.120.370.150.120.010.810.150.120.050.550.360.260.06
0.550.460.060.730.100.180.031.010.350.250.030.830.380.28-0.030.710.160.200.020.610.110.150.040.46--0.200.120.37--0.12--0.81----0.000.55----0.00
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