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当代文体(600136) 利润表

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其他业务收入(万元)
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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
155,36578,49328,83869,97041,13733,23427,137178,234135,37599,72051,893266,839133,49687,27628,93591,19441,00321,8557,92756,90425,90816,0124,17543,11717,53810,4754,8517,0974,7352,6768438,7675,5383,1651,6988,7474,2712,5231,2056,5591,2709044403,2412,1181,4778129,2234,3143,8021,3178,8027,5105,9853,43015,81411,9306,1611,3715,7243,1781,905796
155,36578,49328,83869,97041,13733,23427,137178,234135,37599,72051,893266,839133,49687,27628,93591,19441,00321,8557,92756,90425,90816,0124,17543,11717,53810,4754,8517,0974,7352,6768438,7675,5383,1651,6988,7474,2712,5231,2056,5591,2709044403,2412,1181,4778129,2234,3143,8021,3178,8027,5105,9853,43015,81411,9306,1611,3715,7243,1781,905796
------------------------------------------------------------------------------------------0------------------------0------0
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146,05191,34545,864192,801122,29070,65035,164212,983135,325103,37553,770252,081121,07676,12421,99374,57037,44320,2068,70540,63418,72712,3743,94135,00513,8508,2664,8036,7214,6242,7059388,7315,4612,8601,4747,9463,9612,2151,0866,1711,0547022721,9911,1186893997,5963,0692,7029416,1865,2284,2222,26712,9839,6535,3011,6348,4315,0793,6301,496
93,44053,78028,41784,02651,57135,71520,679138,83285,57366,87838,064173,52280,47153,88315,15840,14721,62910,1294,50826,05311,6088,1522,34125,1009,8766,0013,9075,8253,8672,1216047,0954,2821,9769816,4573,0191,5428145,3526154001921,0095733772025,8461,8711,7225744,0033,4032,7691,60010,0427,6694,1179504,4702,8911,815779
------------------------------------------------------------------------------------------0------------------------0------0
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----------------458------440----------------------------------------------------------------0----------------------------------
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1691323415274768646436332613280881102844107583134147574244894395181614125948344147443516836864712070502950226323363471409334189838688345666220114
3,1801,6439867,8876,4052,4918097,8644,0662,8608747,2113,6741,9055091,4759735501567309642811201,69318097329610432572541261213625915812932206------34211751881392027115010161299----0379326210100
16,64411,2707,09331,73420,61712,8175,45924,58617,63813,0737,73223,72212,3708,0483,88616,2758,2875,4312,6468,0494,4402,6311,5194,9522,3021,4375759105454651691,078753540247900609402193773358230108750414212126913579476185588515381177713417207119964787548195
32,61824,5209,33469,00243,62219,5528,13141,23727,22720,2387,53337,22622,15210,4362,6419,4005,9403,5891,3353,6992,1031,3952061,7221,010623204128715532512126175648322113-1-004035221112510066345643973181099196124722521,510949663331
---------------------5669,5921,8881,750-2856,864539499291,762-433-141-2491,2943936476-24319166212918511315012682769-256147-3569222530376866652893533201311722661602471,04610638388
----16-------------------------173-------435--------------------------------------------------0------------------------0------0
-8,442-5,326-1,108-16,113-9,122-8,353-1,34844,31156,04758,661-503,7826638--1,1741,1741,17065075498-12--4994995--666--23266--15------------------0------------------1,66436636603,637-546-365-179
-8,577-5,326-1,102-14,576-9,187-8,410---15,376-5,932-1,517-----------31-31-31-16-----12----------------------------------------------0------------------------0------0
------------------------------------------------------------------------------------------0------------------------0------0
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1,919-17,041-15,521-215,449-147,677-57,142-7,298-4,03956,39455,004-1,92619,81113,23411,3146,94219,1864,9923,078-12715,9107,6783,6252348,6114,1872,21448381116-23-96267833112248173103071193882162031681,2501,0017894131,6261,2451,1003762,6162,2821,7631,1634,4952,6441,226-262931-2,448-2,091-879
27041106747121376137104928584582801,40456751331,500662561------------------11110----------0--2,8162,8162,8162,816--------1621621621583,755----0
97200216163916210158156138109872120153810121230220--661--1730--0000-1,17600------0--108108103150212121--------01,22410052
--------------------------------200----------------------------------------0----------0--103103103----------------0------0
1,848-17,062-15,518-215,665-147,839-57,233-7,297-3,50256,24754,849-2,02819,76213,18411,3046,97119,0355,8423,53515217,3028,2334,13523710,1094,8472,77548375110-25-96250793112248183113081201,5642162031681,2501,0017894134,3353,9533,8133,0422,5942,2611,7421,1634,6582,8061,389-1043,461-2,548-2,095-881
1,4651,323200-6,959-4,3031,8898803,3356,0114,5481,69911,6771,6842,1241,1064,168417219352,6041,1458431403,23986957033242103962714788103212401881554526811677471561067032511245210513803302691536645262514236----0
------------------------------------------------------------------------------------------0----------------------------------
383-18,385-15,718-208,706-143,536-59,122-8,178-6,83750,23650,301-3,7278,08511,5009,1805,86514,8675,4253,31611714,6987,0883,292976,8703,9782,205151337-120-123103-9207203578123153751,2951001251201,0948957193813,8243,7083,6032,9912,2141,9311,4731,0113,9942,2811,138-1463,426-2,548-2,095-881
150-15,793-15,140-192,615-129,866-53,908-7,96410,50865,22962,7885,61217,79913,01310,8155,50612,8135,0042,0562612,2185,5042,020465,3473,4042,22215956-117-112118722320151260110641,199931211181,0858887153803,8163,7033,6002,9892,2031,9211,4661,0073,9952,2731,132-1483,341-2,422-1,989-819
------------------------------------------------------------------------------------------0----------------------------------
234-2,592-578-16,091-13,671-5,213-213-17,345-14,993-12,487-9,339-9,714-1,513-1,6353592,0544211,260912,4791,5851,272501,523573-17-0372-3-11-15-16-162666343119774386429632121064-176285-126-106-62
0.00-0.27-0.26-3.29-2.22-1.11-0.140.221.341.290.120.370.270.220.110.260.100.040.000.250.120.040.000.350.230.150.000.010.00-0.01-0.010.010.000.020.020.050.010.010.010.110.000.010.010.100.090.070.040.370.350.340.290.210.180.140.100.380.220.11-0.010.32-0.23-0.19-0.08
0.00-0.27-0.26-3.29-2.22-1.11-0.140.221.341.290.120.370.270.220.110.260.100.040.000.250.120.040.000.350.230.150.000.010.00-0.01-0.010.010.000.020.020.050.010.010.010.110.000.010.010.100.090.070.040.370.350.340.290.210.180.140.100.380.220.11-0.010.32-0.23-0.19-0.08
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