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山东威达 (002026)


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流通市值: 市盈率: 52周最高:23.35 52周最低:7.85

山东威达(002026) 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
238,438139,13359,096216,505144,22478,83532,227157,511109,49972,71437,345166,200122,66278,08340,005146,945105,94065,68329,591118,05881,80349,18119,09482,82858,76139,92715,76080,63060,47637,49216,15571,82252,15132,91013,67964,46048,25330,60213,20763,98948,00230,23913,16148,17234,61020,8098,26138,50629,20016,7267,86738,49029,59618,1567,30036,32424,61415,3306,07131,56721,16712,7745,537
238,438139,13359,096216,505144,22478,83532,227157,511109,49972,71437,345166,200122,66278,08340,005146,945105,94065,68329,591118,05881,80349,18119,09482,82858,76139,92715,76080,63060,47637,49216,15571,82252,15132,91013,67964,46048,25330,60213,20763,98948,00230,23913,16148,17234,61020,8098,26138,50629,20016,7267,86738,49029,59618,1567,30036,32424,61415,3306,07131,56721,16712,7745,537
------------------------------------------------------------------------------------------------00----------0----0------0
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------------------------------------------------------------------------------------------------00----------0----0------0
------------------------------------------------------------------------------------------------00----------0------------0
------------------------------------------------------------------------------------------------00----------0------------0
207,819120,01148,932188,719123,58569,40029,259140,33397,41864,80634,274149,471106,15669,00837,438135,82895,33158,44326,119108,47373,22645,17817,65277,81954,50037,56314,85775,53556,34335,30315,53367,52048,49230,25012,73657,92343,19327,47311,90357,51643,11127,39812,05943,66231,16318,8197,61335,04926,69415,7547,52535,27826,78016,7536,58531,80621,65813,7285,48127,64517,89811,1874,776
183,966105,62443,567162,498103,87358,09724,107118,55281,59854,70527,784126,41992,44258,43330,115109,48376,90446,66720,33387,73059,25136,61613,95163,74545,15231,08212,08462,47146,92729,06312,80456,26440,78425,66710,72849,83937,53423,72310,15049,75137,67223,97610,52237,77827,04216,2656,38030,54923,43813,7486,68030,89723,68514,5835,50728,44319,24811,7644,81025,02116,2869,787204
------------------------------------------------------------------------------------------------00----------0----0------0
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13,3787,4912,8559,1386,6674,0281,8787,7136,2513,8671,9157,0824,791----------------------------------------------------------------------00----------0------------0
------------------------------------------------------------------------------------------------00----------0----0------0
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------------------------------------------------------------------------------------------------00----------0----0------0
------------------------------------------------------------------------------------------------00----------0------------0
1,2078063822,3461,6579814691,7351,2648424282,3631,8331,1355402,3021,6941,0895871,7857174772216505343832144183672218149635317395295168129274583161601132572091006625719290252591393256168150136171761255018
1,7931,1995352,1872,6291,4825483,5862,4971,5647433,4232,4761,5997183,5952,7061,7768702,9912,1021,2695232,2971,6721,0824842,5951,9721,2695942,2111,5329264031,9081,2838273661,7031,2388273711,3969656222991,0246764341991,1698365572761,0798415552461,0457064680
8,6505,4182,78911,1668,9895,8832,86110,6417,7855,1582,58111,2308,0798,7154,23315,52911,8977,7723,88214,58011,2807,0242,89611,0427,6804,9142,3068,6816,3654,0932,0037,4105,2223,0931,4955,7994,3752,7561,3965,4303,8002,2949843,9882,9721,6948543,4812,1111,2196212,9142,1071,2965921,6481,5171,1343901,7841,174876406
-1,176-528-1,1961,383-232-1,071-604-1,894-1,978-1,331-392-3,777-3,752-1,2211,9022,3801,522699139-2,184-865-785-35-1,601-1,141-370-276211245279109404287140-22-416-377-186-96-455-278-125-117-351-215-28-35-600-45750-156-14723615334-9713918-264-392614
--------------------1,2162,732287347-712,5396094403093,572742577961,687603472451,157468378-58735314249374972082246062836226718659419116750339734260--19716049--435----0-118----0
-434-523-335523502147-24270188270354-270-643-310--0--0--0--0---13-13-13-131339756550--0---934-91-4293----------------00----------0----0------0
2,9042,2319593,3332,4171,5817652,7912,0121,3232934014155933021,9451,4931,2282081,5971,2299583592,9791,9541,8223851,3816824391657375964102127754562921436435513661665743952161131608545311561116071----0------0
1,5358832241,2158525342381,0407344021579496954811671,2359026901601,1448636002871,024590486189920552367165725586400202694510351946435513661665743952161131608545311561116071----0------0
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33,94221,00611,11529,82420,35310,2123,831-7,99812,0648,6333,80117,83016,4159,4352,93613,68212,1028,4683,67911,1829,8064,9611,8017,9746,2034,1731,2756,4895,2122,6848435,0394,2553,0701,1547,2205,5203,3301,4057,2095,4423,2061,2675,0843,8412,2067613,6162,5911,0173733,3682,9271,4637234,5192,9561,6025893,9223,2691,587761
15131313551125864265661,4131,0541661151,4591,1329173411,6037352591071,1543452641254,9494,6154,4084,3764451831577116413754681149275514815582020--1551285671141077414------0
20627141051041061051061710261384364342382014011610111110550--510--1771141411--550--16153--42000------0
--------------------------------1921170001110--------0--0--1------177----66--550----3----0----0------0
33,93721,01411,12629,24620,25310,1093,726-8,07812,8228,7273,86819,21717,4559,5933,04715,10613,1919,3814,01712,74710,5215,2061,9089,1186,5414,4361,40011,4289,8167,0915,2185,4784,4333,2271,2257,3795,6563,3851,4117,2895,4483,2081,2695,1463,8792,2437763,6692,6061,0373733,5073,0391,5167294,5913,0631,6766033,9223,2691,587761
4,1723,0851,7713,7313,7631,9737214,0022,7921,9219443,7822,9071,6164812,7312,3981,6927432,3751,8877754001,1151,3017021901,5271,4981,14686489060139316382570441819887964034917962852832299469384114535767123621805861,0115531997421,083563242
------------------------------------------------------------------------------------------------00----------0------------0
29,76417,9299,35625,51516,4908,1363,004-12,08010,0316,8062,92415,43514,5487,9772,56712,37510,7937,6903,27510,3728,6344,4311,5088,0035,2393,7341,2109,9018,3185,9454,3544,5883,8322,8351,0636,5554,9522,9671,2136,4114,8082,8581,0894,5183,3511,9216773,2002,2229223202,9302,3271,1545494,0052,0521,1234043,1802,1861,024519
28,38817,8139,38525,43916,6618,2733,048-11,78910,2636,9372,97315,53114,7278,1112,63612,55510,9157,7773,30710,3988,6454,4251,5088,0035,2393,7341,2109,9018,3185,9454,3544,5883,8322,8351,0636,5554,9522,9671,2136,4114,8082,8581,0894,5183,3511,9216773,2002,2229223202,9262,3271,1525494,0042,0511,1224043,1752,1811,019511
--------------------------------------232------------------------------0--------------------------0------------------------0
1,377116-2975-171-137-44-290-233-131-50-96-179-134-69-180-122-88-32-26-115----------------------------------------------------00--402011005544
0.670.420.220.600.400.200.07-0.280.240.170.070.370.350.190.060.300.260.190.080.260.220.120.040.230.150.110.030.340.310.260.190.200.170.120.060.370.280.170.070.370.270.160.080.330.250.140.050.240.160.070.020.220.170.090.040.300.150.080.030.240.160.080.06
0.660.420.220.600.400.200.07-0.280.240.170.070.370.350.190.060.300.260.190.080.260.220.120.040.230.150.110.030.340.310.260.190.200.170.120.060.370.280.170.070.370.270.160.080.330.250.140.050.240.160.070.020.220.170.090.040.300.150.080.030.240.160.080.04
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