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诚志股份 (000990)


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流通市值: 市盈率: 52周最高:19.26 52周最低:10.4

诚志股份(000990) 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
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
298,818973,181668,296398,013201,016691,221429,566271,314132,612586,837436,284277,773136,868569,473420,099281,131138,342257,404176,475131,18469,212404,245259,456160,64367,433401,086305,733192,28986,849399,994311,802218,495108,488338,321258,570170,43977,208298,684224,022143,22063,770314,018250,285166,91686,499283,351208,960128,17961,952251,685179,928113,86147,439197,481148,71893,03942,326141,53099,33465,69333,193
298,818973,181668,296398,013201,016691,221429,566271,314132,612586,837436,284277,773136,868569,473420,099281,131138,342257,404176,475131,18469,212404,245259,456160,64367,433401,086305,733192,28986,849399,994311,802218,495108,488338,321258,570170,43977,208298,684224,022143,22063,770314,018250,285166,91686,499283,351208,960128,17961,952251,685179,928113,86147,439197,481148,71893,03942,326141,53099,33465,69333,193
----------------------------------------------------------------------------------------------0--------0----00--00--
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260,052909,302654,413417,887212,757627,921392,269246,887121,980512,707372,293244,385126,505500,189358,382235,269114,759248,976177,974132,44170,346403,031257,133159,35967,428401,771303,616191,23886,940396,971310,811219,452108,949338,761259,257171,24077,613303,593222,323142,24663,270313,112248,984166,42886,313279,598207,605127,50861,729249,554178,129112,62847,143193,748146,64591,56542,021136,93597,20664,39132,705
225,494780,154558,248357,334181,743509,466305,576190,02992,812387,796289,287191,42497,686383,039282,073189,46793,635191,639145,063111,30660,588361,591231,607142,34960,706366,501280,887175,58179,345367,275289,147204,283102,340311,087239,396158,23070,776276,052205,055131,03858,415291,008233,322155,40681,711261,177192,968117,58457,661230,406164,947103,61643,290178,829136,01084,55438,505122,47587,56557,73629,246
----------------------------------------------------------------------------------------------0--------0----00--00--
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6,72521,17015,1248,1523,93420,22613,9248,1913,39922,31616,131------------------------------------------------------------------------0--------0----------0----
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1,7546,5054,0502,6238586,2524,2633,1151,4317,1255,0483,3311,5306,4504,5873,1131,2952,191654424222965689440175769554342155701466294114710508341163666455297119841581415111707513264107764485313115551341239115636425288160
3,61914,15710,1006,3163,23020,93512,8819,3583,81011,5547,8645,1162,71910,2515,4223,5771,6204,2504,4482,7891,2343,8254,4772,7661,4023,8592,9501,9361,5583,6882,6781,7361,4273,1812,8941,5371,2382,4151,6621,0855452,4781,7411,1396442,3091,6011,0154762,4671,8351,2135372,1451,6941,1515511,9251,308933516
17,26660,40545,40629,04115,80346,43737,15024,38512,52048,92734,92132,46616,00065,06449,80831,84515,21131,17120,44612,9646,52929,07315,79410,3334,35420,74612,8618,7973,72415,87110,6877,2093,09415,80110,7196,9932,91513,0949,7836,1702,47310,8768,5976,0022,3348,6436,6664,4831,8327,2495,1943,5251,8106,3415,1923,6371,7607,0075,1693,4391,784
5,19426,91121,48514,4217,18924,60518,47511,8096,38915,31111,1857,4554,20613,1738,9685,6092,7526,4814,2812,8121,4785,2743,6552,0877035,5014,5742,9261,4496,6395,1103,2191,4116,7185,0543,6992,5096,8855,4963,5331,5446,3174,2983,0961,4585,8014,8673,3401,6247,0335,0873,3811,3564,9273,5112,2231,0804,0902,7391,994999
----------------1,61819,6787,8574,5934,36422,2117,5251,65724713,2443,0822,1462942,3029111,384874,3951,7901,6557102,7972,7232,7115631,263688440114,480-1281231741,59344437154961990821291,63658058034955-103-2391180200--
---1,268-96-31-102610------204------197------6,594----------------------------0----------------------------0--------0----00--00--
329-1,841-1,857-461119-808-357217-22218,16112,5825,9743,4059,4804,5762,1558014254671951246,107-19-75615554481581813,5282,9052,6385462,4163,8981,898-136-270-1162-14070850664689797304108-93265525593991,4307424562011,4802273198
389-2,078-2,118-591-9-71059503-3445,3394,3682,7251,6863,3591,52081169027342016212482-19-756136-60-80-5710368-31-6852-85-69-136-528-574-227-21436-187-2-56-24817322-522145125193991,363--4562011,21201648
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38,32446,5928,511-22,822-12,06452,35037,11922,55710,62193,55877,33339,92913,99780,67966,84048,67024,38415,447-1,032-1,061-1,0097,3212,3051,20966-1302,5641,210906,5503,8961,680851,9763,2111,097-540-5,1791,5849763601,6141,8071,1332754,5501,6587792132,4572,3501,7926965,1632,8141,9305056,0742,3551,621496
3239451,0051632271,6216,884100348,7602011662814,81814,7592831643,6201,9685678411,3671,2869984768,9048545754061,4687655923312,4651,1941,0439318,9921,8641,83756728502419286719571137941,1555365242401,011680212132367655235
1443,0562,4662,2661,8803,7632,4191,700524,4991,5261,5142291,9661,8731,746155812532081034516958292526426124719312992172146682214419898281262031024985123962242637733541137921310158805024
----------------------------66324511341216109103001021--46483628752420931080186649776105838312099070013--
38,50344,4827,050-24,926-13,71750,20941,58420,95810,60397,82076,00838,58113,79593,53279,72547,20724,53318,486683-702-93518,3433,4222,1505138,5213,3541,7584947,7714,4682,1433244,2694,2592,0733693,6693,2492,7153882,2162,1071,4515125,1842,1068202863,1852,5091,9818956,0373,4022,1296276,2832,3401,623507
6,4589,6164,532-2,8293,2486,4009,6495,7893,30013,54811,7266,7352,80714,94914,1688,3794,3683,8901,4968324003,5719233362828391,0946632012,5171,1826151181,7222,0791,1502316287848021034577444862821,484729148228134023362461,0769285671191,043460305130
----------------------------------------------------------------------------------------------0--------0----------0----
32,04634,8652,518-22,097-16,96543,80931,93515,1697,30384,27164,28231,84610,98978,58265,55738,82820,16514,596-813-1,533-1,33614,7722,4991,8142307,6822,2591,0952935,2543,2861,5292072,5472,1819231383,0422,4651,9132861,7591,3639662303,7011,3776722642,3722,1071,6456494,9612,4741,5625085,2401,8801,318377
32,23035,5083,886-20,626-15,54844,25534,25717,2298,84284,93265,09832,71211,80580,85166,98339,62520,49211,078-2,332-2,607-1,75712,1081,1201,0672667,3222,1401,1073605,1893,3421,6323732,7242,3771,1133083,1662,4401,9355072,1541,6501,0234654,0591,5178243832,7492,0981,5896545,0992,5241,5375105,0952,0201,336449
----------------------------------------------------2,946----------------------------------------0--------------------------
-184-642-1,367-1,471-1,417-446-2,321-2,060-1,539-661-817-866-816-2,268-1,426-797-3273,5181,5191,0744212,6641,379747-36360119-12-6765-56-104-166-176-196-190-170-12525-21-221-395-287-57-235-359-139-152-119-377856-5-138-5026-1145-140-18-72
0.270.290.03-0.17-0.130.360.280.140.070.680.520.260.090.650.530.320.160.29-0.06-0.07-0.050.310.030.030.010.230.070.040.010.180.110.060.010.090.080.040.010.110.080.070.020.070.060.030.020.140.050.030.010.110.080.060.030.210.100.060.020.210.080.060.03
0.270.290.03-0.17-0.130.360.280.140.070.680.520.260.090.650.530.320.160.29-0.06-0.07-0.050.310.030.030.010.230.070.040.010.180.110.060.010.090.080.040.010.110.080.070.020.070.060.030.020.140.050.030.010.110.080.060.030.210.100.060.020.210.080.060.03
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