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中国海诚 (002116)


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中国海诚(002116) 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
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
380,003248,071110,339526,505333,228226,64993,194509,663338,082180,60376,800558,133344,812237,92396,779522,535319,481205,90095,704419,930273,375189,97998,847447,281329,471233,704116,495469,302310,394217,093118,000547,019403,819290,469130,483575,809407,034289,774133,918523,100388,363260,020119,427407,407317,048190,09295,323273,880185,511114,50853,463209,717165,88595,77743,489181,146129,55484,71641,854136,49786,18051,0744,10079,91651,65734,58116,437
380,003248,071110,339526,505333,228226,64993,194509,663338,082180,60376,800558,133344,812237,92396,779522,535319,481205,90095,704419,930273,375189,97998,847447,281329,471233,704116,495469,302310,394217,093118,000547,019403,819290,469130,483575,809407,034289,774133,918523,100388,363260,020119,427407,407317,048190,09295,323273,880185,511114,50853,463209,717165,88595,77743,489181,146129,55484,71641,854136,49786,18051,0744,10079,91651,65734,58116,437
----------------------------------------------------------------------------------------------------------------------------0------0
----------------------------------------------------------------------------------------------------------------------------0------0
----------------------------------------------------------------------------------------------------------------------------0------0
----------------------------------------------------------------------------------------------------------------------------0------0
----------------------------------------------------------------------------------------------------------------------------0------0
357,431233,334103,898504,837321,151217,00388,508498,883333,471184,88074,386550,113327,368228,12493,995501,770303,571195,30791,350404,104261,967182,33395,427427,357315,531223,823111,338444,594291,881204,525112,870524,540386,871279,489126,012557,440392,973280,940130,305507,651376,147252,200116,338395,289308,095184,35492,836264,845179,117110,37451,547202,605160,85492,42441,876174,606124,64781,28340,214131,25382,48048,84623,10576,46749,02932,72815,557
331,634215,45495,108459,802295,232200,50281,338458,012312,117170,86468,538510,340302,942211,19985,100462,454286,827183,57285,184372,691244,887171,34889,678399,818298,473211,325104,954419,951277,251194,243106,632493,917367,778266,510119,543523,080369,258264,589122,337472,494352,060236,602108,616363,704287,669171,21686,495241,194163,645100,43546,723182,701146,86783,01237,327156,739110,63272,08336,213115,96870,80341,22319,69663,77139,09325,77412,714
----------------------------------------------------------------------------------------------------------------------------0------0
----------------------------------------------------------------------------------------------------------------------------0------0
----------------------------------------------------------------------------------------------------------------------------0------0
11,8356,9372,39618,02010,4486,1812,37618,1079,6566,4042,20619,47810,5496,9822,82416,4702,712------------------------------------------------------------------------------------------0------0
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1,4089143842,6861,5751,0475292,1011,2517653641,8731,1908453181,9031,1619024151,6891,0456842652,6372,0921,7741,0623,7832,0971,9381,0835,0973,8212,6191,3708,8836,8374,7772,43810,4218,0145,1962,22510,2517,2854,5612,0137,0994,7743,1011,4186,3374,3572,6521,1875,7514,3742,7961,3234,8763,1521,9539523,6892,2961,577611
6902571327334153021169836303752521,2238135172881,1261,0146492931,1517895152571,0507545032701,0036974862551,3468785653301,3917545022541,08760346017072744830615463238623413452937730216059735926113157035623410145928020198
17,34011,8065,31523,74013,7508,9874,50618,54111,7678,0523,33219,92913,2198,4614,46319,43512,71910,0264,49622,71413,5348,9474,63020,90613,8869,3424,71122,12614,85310,1965,14022,90215,1709,8554,92723,32014,89510,0804,81422,68914,2189,0984,25719,63111,5987,4503,67715,93510,1236,4553,28013,5379,0216,1362,89111,8809,0985,8532,5069,6587,8765,3222,4218,7077,3135,1812,170
-5,475-2,033564-143-269-16-3571,139-1,951-1,579-306-2,730-1,34512191-2,472-1,814-609781322711-275-185-2,428-906-715-417-2,143-1,101-654-425-1,117-925-512-178-743-595-540-158-882-536-315-225-1,025-854-537-300-634-443-374-152-509-377-193-91-496-468-317-194-499-311-186-84-276-154-107-39
----------------------------9122,8549527661815,5371,0011,1157815,3741,2311,594758-126-1,916-1,6831842,395149451211,5091,8231,5326181,8421,7881,1581,2952,0021,9481,35879761863352314510610516403135651605235679604300181172011041
-352-278-197-65-261-196-130322-94-92-63924616915839----------------------------------------------------------------------------------------------0------0
3530--349334331--1,2491,0497152553,5313,1662,4492,0861,9661,4318496782,4842,3902,0791,6421771312--9042020--57956354643610210488--612823--251108102--666851--59717--97825-2735350-3868139-1
--------------------------------------------------------------------43691717--362323--13677---42-49-49--11------6------15----025----0
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20,96311,7564,46319,10813,5849,8973,8009,5734,134-4,9193,1229,63919,81611,7775,75824,02917,73711,7205,07419,42914,67410,5695,06220,10213,9539,8925,15725,61218,53312,5895,13023,05817,51111,5274,90718,47114,1658,9213,61315,51012,2457,8433,08812,3699,0615,8402,4879,1016,4614,1851,9167,1715,1023,3601,6126,6374,9893,4381,6385,3173,7522,2799923,5362,7101,892880
10457122815601147871206169160406294915116,2411681701671,4419827065789357876906118265614072636175544326443415112624200101674414387401816859413018711633161621408259309401613
1,4831361204939222008070236909133914-2874027121,02441182456,5015,8692310136745837156105853412557231773181391415538217119111275391631711371023935201136429224
----------------------------------------533442212104422201761178522840376623314912352--18------33------23----059----0
19,58411,8004,45719,01013,6169,9133,7789,4864,133-4,9823,1009,15519,07211,8985,78424,94517,74511,7085,07324,64614,80210,7214,98415,0429,06610,5745,72426,41119,24613,2205,70423,72717,96711,8495,13718,96314,6629,3303,66115,87112,3787,9563,10312,4279,1075,8682,5099,1736,5294,2151,9227,2645,1213,3851,6406,6534,9693,3691,6155,4453,8732,3501,0493,7812,7211,887889
2,1281,3095502,9312,0931,4367733,1012,3421,5795373,2942,8462,0399753,7262,8851,9308314,5772,6731,9186271,6151,0171,2619003,6112,6462,1921,0293,8092,9171,9509653,0162,3091,5196632,4632,0071,2955742,1431,5319855201,7331,07169834894823156881491065297499413-6-2-4
----------------------------------------------------------------------------------------------------------------------------0------0
17,45610,4913,90716,07911,5238,4773,0046,3851,791-6,5612,5645,86116,2269,8584,80921,22014,8609,7774,24320,06912,1298,8024,35713,4278,0509,3134,82522,80016,60011,0284,67519,91815,0509,8994,17215,94712,3537,8112,99713,40910,3706,6612,52910,2847,5764,8831,9907,4405,4583,5171,5737,1705,0393,3541,5836,5664,8203,2631,5635,3483,8232,3411,0453,7682,7271,889892
17,45610,4913,90716,07911,5238,4773,0046,3851,791-6,5612,5645,86116,2269,8584,80921,22014,8609,7774,24320,06912,1298,8024,35713,4278,0509,3134,82522,80016,60011,0284,67519,91815,0509,8994,17215,94712,3537,8112,99712,0589,1825,8832,2519,0606,6504,2451,7686,4854,7813,0691,3666,1774,3482,9611,3925,6634,1862,8291,3794,5873,2451,9969123,1732,3401,596778
----------------------------------------------------------------------------------------------------------------------------0------0
------------------------------------------------------------------------0----1,3511,1897782781,225926639221955677448207993691394191903634434185761579345133595387293114
0.420.250.090.390.280.200.070.150.04-0.160.060.140.390.240.120.510.360.230.100.480.290.210.100.330.200.230.120.560.410.270.150.650.490.320.200.780.600.380.150.590.450.290.200.800.580.370.160.570.420.270.120.540.380.260.120.500.370.250.120.420.300.190.100.370.280.190.09
0.420.250.090.390.280.200.070.150.04-0.160.060.140.390.240.120.510.360.230.100.480.290.210.100.320.190.220.120.540.400.260.150.630.480.320.200.770.600.380.140.580.450.290.200.800.580.370.160.570.420.270.120.540.380.260.120.500.370.250.120.420.300.190.100.370.280.190.09
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