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金一文化 (002721)


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流通市值: 市盈率: 52周最高:4.9 52周最低:2.31

金一文化(002721) 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
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-312010-12-312009-12-31
111,781389,618257,379189,786101,3981,085,282786,649576,069296,3531,494,4301,097,677883,238500,4541,532,011946,928623,655306,0711,077,301861,559628,556323,709763,713466,504275,314133,548601,636388,219205,821100,276327,578236,837182,094102,980293,072255,426223,26997,304
111,781389,618257,379189,786101,3981,068,054771,340565,718291,4451,475,7201,088,120875,175495,9851,510,678946,928623,655306,0711,077,301849,040620,463319,739763,713466,504275,314133,548601,636388,219205,821100,276327,578236,837182,094102,980293,072255,426223,26997,304
----------17,20615,28710,3334,90318,6309,4777,9834,40520,732--------12,2407,8643,838--------------------------------
--------------------------------------------------------------------------
----------222218579797963601--------279229132--------------------------------
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120,468452,367297,623212,972110,8591,067,974775,086566,639292,0361,506,5281,102,735871,721483,4851,496,426931,607617,397301,1431,027,132825,884600,597308,212745,215454,186266,216130,238591,405382,526199,51097,739319,754232,151177,39699,918283,673247,176217,76195,180
97,747354,762226,770165,52785,732952,043691,587511,786262,5681,366,9311,009,460809,322452,0371,347,906836,701550,996271,146937,185762,192560,905289,818680,350410,294237,512116,114558,267358,946184,95690,552289,613209,339160,47991,153252,930225,363197,25585,992
----------4,3663,3742,2461,4004,5133,0762,0141,1735,993--------2,0211,258662--------------------------------
----------227198152837339278161183--------16111211--------------------------------
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104763590160845883011481622,2763,785----------------------------------------------------
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6501,8831,3638894134,3993,0212,2401,2684,6163,5942,9802,1358,5835,8984,0741,9255,8463,9012,6831,5133,9492,5451,4987901,22786965245891966936675896692390251
7,88931,71821,73114,9757,47731,22620,36912,1905,29929,85623,40916,4069,39758,73642,72632,54716,10833,66222,54514,9288,17229,93821,23514,8888,35216,36910,6726,5733,56216,22812,3789,5795,73019,43112,65912,2325,955
3,55819,89214,4919,8584,75519,88914,6629,7434,23021,21015,51112,3135,93222,53714,85510,0824,87317,04611,9977,0363,28512,0549,0825,4472,7686,4354,5052,9401,3045,5554,3022,8941,5205,7296,0827,3512,804
10,52143,34932,67821,56212,39855,23641,57528,13412,52957,64938,22123,78713,32043,17228,30418,1497,54328,35321,37713,9045,82315,5879,3275,0452,3558,4256,9124,1441,8136,4574,6783,1271,4423,9362,206463118
----------------3,50219,4705,3414,621-6719,3183,1231,548-4525,0401,690-229-1,0723,3381,7031,827-14068362324551981785951-27491747061
-------216-7--------1,1811,5286381313,0472,5013,2143,264-9,080-16,496-20,131-13,1681,339-8811451,587-6,016-4,110-9,175-7,5837,3983,6119,473-4382,022-1,017-328--
-18-278-315-84534-3,32510912167,084-1,584-905-24-5,766-5,452-5,190-5,079-7,655-4,974-2808872,411981698-1,0183,8331,7762,3761,900378986582776-2,008-584347-86
-18-361-895-885-18-3,61177-35-17-689-397-437--221-87-87---271-61-61----------------------------------
--------------------------------------------------------------------------
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-16,023-292,471-62,294-34,601-10,36911,3289,0408,9865,3891,335-1,65214,06819,23341,06216,4327,3073,11333,43414,2067,5483,21722,24812,4189,9413,8788,0483,359-488-3,14715,6019,28314,7543,4009,4146,6495,5282,038
917,7474753913037841,3419043511,4991,2136794703,9953,3002,1642,4525,9313,1762,3698283,6982,0261,6617732,6592,3482,0721,794582516444111,3792,857794459
52,845882842385391,2761,2601099,0413801221616012593401,2153826131966732243312621,5933032945221573519
--------------------------25003881--2500--181814--1,3277150--161--181
-15,938-287,569-62,702-35,051-10,10411,5739,1058,6305,631-6,208-81914,62519,68744,89819,6089,3785,52438,15117,3449,8914,03125,75014,37711,5704,64910,6645,6751,558-1,35414,5909,49614,9033,40710,5729,4496,2872,478
-3,314-20,906-15,289-8,600-2,5217,4372,4862,2901,5043,2116224,4404,9268,2685,0232,0301,0997,0613,5602,5989736,6383,6873,0131,1962,8131,399319-3403,6952,4103,7598522,7042,3552,072735
--------------------------------------------------------------------------
-12,624-266,663-47,413-26,451-7,5844,1366,6196,3414,127-9,419-1,44210,18514,76136,63014,5847,3484,42531,09013,7847,2933,05919,11210,6898,5573,4537,8514,2771,238-1,01510,8957,08611,1442,5557,8677,0944,2151,743
-11,683-255,993-44,540-24,583-6,4076,1966,8016,6404,244-5,4581,0539,65812,18818,2398,2293,3302,96717,4078,1595,1112,62115,2639,1688,2653,1966,8893,436727-1,21410,3836,65810,8022,4367,8107,0944,5461,743
----------------------------------------------------9,681--4,46512,122----4,107--------
-941-10,669-2,873-1,868-1,176-2,061-181-299-118-3,961-2,4955272,57318,3916,3564,0181,45713,6845,6252,1824383,8491,52229225896284051119951242834211957---330--
-0.12-2.99-0.53-0.29-0.080.070.080.080.05-0.070.010.120.150.270.130.050.050.270.130.080.040.240.140.420.160.410.210.04-0.080.730.470.760.170.550.500.320.12
-0.12-2.99-0.53-0.29-0.080.070.080.080.05-0.070.010.120.150.270.130.050.050.270.130.080.040.240.140.420.160.410.210.04-0.080.730.470.760.170.550.500.320.12
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