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世茂股份 (600823)


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流通市值: 市盈率: 52周最高:7.4 52周最低:3.67

世茂股份(600823) 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
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
915,637280,6602,144,9131,507,0971,282,083318,5992,067,4231,437,9751,214,771267,1771,866,6771,157,1171,009,334261,8591,370,803897,431636,725262,4071,503,2801,060,324852,604207,9151,270,095834,539611,681166,1171,015,347511,192417,042154,794678,598400,099355,244124,060568,948374,759331,87899,029456,940226,405183,71599,444106,14082,45039,00016,41347,72945,94644,22338,663124,14882,99640,1455,518212,1307,7366,845157
915,637280,6602,144,9131,507,0971,282,083318,5992,067,4231,437,9751,214,771267,1771,866,6771,157,1171,009,334261,8591,370,803897,431636,725262,4071,503,2801,060,324852,604207,9151,270,095834,539611,681166,1171,015,347511,192417,042154,794678,598400,099355,244124,060568,948374,759331,87899,029456,940226,405183,71599,444106,14082,45039,00016,41347,72945,94644,22338,663124,14882,99640,1455,518212,1307,7366,845157
------------------------------------------------------------------------------------0--------------00--000----
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691,222211,3631,715,9501,221,0581,030,781270,0421,482,2681,138,941911,183208,1501,412,365871,481731,568206,5421,138,869787,430534,025224,4621,244,630903,675679,715159,483998,152701,065500,965135,609811,520427,769339,347126,628551,269360,503305,199102,329418,785293,757262,65574,117338,018180,900144,81978,78592,30971,28735,61113,19638,79536,51634,75923,87899,39367,44033,5954,398174,04610,0378,251355
570,239169,5211,394,0651,017,931889,166218,8501,146,171906,452721,381149,9291,028,307704,496600,663170,951879,463647,079434,398177,937957,331717,091540,306115,016744,273540,963395,27993,352590,897318,282262,22795,895391,806258,187220,36373,079283,780205,782192,19249,396213,923122,811105,94461,38958,69745,54021,74910,26326,54226,07624,93320,07467,12344,66622,8162,637121,9256,3235,23442
------------------------------------------------------------------------------------0--------------00--000----
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------------------------------------------------------------------------------------0--------------00--000----
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47,72513,603145,82790,78270,20413,907183,155124,445120,58021,580243,23475,93970,3567,448131,85162,96145,63922,533148,361101,83883,33718,901126,86277,50356,53414,837106,58339,59732,79211,29260,98239,00442,2479,94566,74341,05935,5308,42467,89824,30618,9108,78911,42810,4504,9171,5334,3543,5323,5102,38115,63612,0962,96833132,1612622665
26,3608,93075,28443,45125,31412,26170,54543,06227,74615,13161,17134,12222,62610,20250,11620,34313,7796,15654,97027,56718,1948,54257,19526,64216,1099,34649,95324,89015,5845,95643,01220,34913,2106,02725,64116,6799,7505,59616,2138,2364,6772,0577,5265,8522,9564101,6982,0771,8934004,0622,3191,93736510,2713642731
37,37913,14977,61454,11235,94419,13669,36653,50832,05417,45262,94747,04830,38116,89165,66249,51234,23617,03265,17151,02633,81816,03861,98051,21130,48416,83855,11342,36227,80613,11546,24036,90824,82111,97231,91422,55317,4818,44323,29615,7869,8044,57310,5376,2983,1908653,9612,5862,4339764,8303,2211,9558166,2232,6212,186222
9,5186,16023,15914,78210,1535,83320,81812,2849,2764,02212,53511,5499,2141,0506,0407,3354,56480311,2855,4783,3869866,3315,3942,4351,2196,6742,2465733118,4226,1284,6301,30510,1536,9146,9102,26016,1419,7515,4591,9774,4323,1311,7201242,4112,3652,1061146,9163,9922,6812485,04146128686
----------55-7,785-810147364,171-1,672-1,674--5,7362011,409--7,513674674-01,512-648123172,30039336559806-72-72-0554770792-3547925---312161,079---170-118-115-668251,1461,2370-1,57655--
----101,80044,90044,900--89,92929,30329,303--70,02040,00040,000--57,65224,40024,400--49,60037,20022,200--28,27014,70014,700--31,2609,6009,600--29,120------17,365763258--25,26213,87313,876--16,1352,7572,757----------000000----
2,314-2,50311,1389,71414,527-1027,8747,9161,539-29410,549927319-404108,394103,104103,17485892,354-2,310-3,333-39444,5748,2639,4906,967-214-2,774-2,118-41423,50623,16323,935-17526498514--1,0141,0331,035--346361361--3,40230330399-1322073-0--
2,964-2,50314,4909,40317,097-1025,8085,611-200-2966,567-1,965-1,276-410-9,793-9,652-8,927-606-550-3,547-3,547-737-836-1,50362-3,576-1,466-4,941-3,852-1,614-16822,64723,935-17-15-43-28---6-------15-------222---1302010-3--
------------------------------------------------------------------------------------0--------------00--000----
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226,03365,356535,846340,610310,38048,457682,678336,072334,25358,530534,849326,562318,08554,913397,979237,505230,27538,802400,604191,539191,75748,039344,788156,437134,90537,475234,87390,24985,17727,753179,95662,75973,98021,714168,05482,26269,99524,912145,19760,41153,80720,66030,31214,2816,5083,21712,3369,7339,76714,88324,74315,5586,5521,12038,090-2,298-1,406-198
7,3572,6125,8014,0132,9727474,3842,9511,3724416,6835,4704,9881,7264,2022,1251,7242742,7051,7181,1994544,8663,3662,8013947,8575,7053,0781,3138,66013,0881,7101,4664,9423,4952,3671,8745,3852,1991,5908021,373543--2,1725502,4602,4642,2343198826228
1,5025116,6973,8211,84993522,8192,5201,96924610,6514,0271,62272419,30112,6025,5315184,445604243106848607401276761,245146565473092221004994225119465432353101137843363-100-100432,3421,23684532261061025
----------------------626223371381311454034145238272655387236650333--13------3------0------108084084--
231,88967,457534,950340,801311,50348,270664,243336,503333,65758,725530,880328,005321,45155,915382,880227,028226,46838,558398,864192,654192,71348,386348,805159,197137,30637,841242,05494,70888,10929,009188,06975,53975,46723,080172,49785,33572,31026,767150,11762,17855,04421,45231,57214,2576,4673,21414,4449,8389,87314,84124,86216,7868,7021,09938,852-2,378-1,487-195
58,71018,728150,80886,67875,48312,788191,62385,17284,69215,156159,50388,82682,97516,112109,04463,96161,6178,852106,95452,39851,89211,69388,02041,94535,76510,06454,91420,03717,3775,85547,96617,57818,8904,74748,90526,58122,4037,16447,39616,41314,8455,2669,3723,8752,2039194,2932,8752,9003,77810,8816,3733,65947816,58231143112
------------------------------------------------------------------------------------0--------------00----00----
173,17948,729384,141254,123236,02035,482472,620251,331248,96543,569371,378239,179238,47639,802273,836163,067164,85129,707291,910140,256140,82036,694260,786117,251101,54027,778187,14074,67170,73223,154140,10357,96056,57818,333123,59258,75449,90819,603102,72145,76540,19916,18622,20010,3824,2642,29510,1526,9646,97311,06213,98110,4135,04262122,270-2,409-1,630-307
103,90821,481242,955154,561158,58926,211240,382147,605144,21624,905222,527139,568139,66424,642211,883141,268139,11525,305204,56394,29192,92825,296189,21577,04971,46424,015164,31976,71870,38122,165136,63462,90059,65320,741118,37257,48948,09117,74287,39331,35427,5358,86720,6019,2423,4148306,1052,9953,3165,3346,6384,6872,26911212,001-1,814-1,217-312
-----1------1,027----------------------------------------------------------------------0------------------------------
69,27127,248141,18799,56277,4319,270232,238103,726104,74918,664148,85099,61198,81215,16061,95321,80025,7364,40287,34745,96547,89211,39871,57140,20330,0763,76322,821-2,0473519893,469-4,940-3,076-2,4095,2201,2651,8171,86015,32814,41112,6637,3191,5991,1398501,4654,0473,9693,6575,7287,3435,7262,77350910,269-595-4135
0.280.060.650.410.420.070.640.390.380.070.590.370.370.090.790.530.520.131.160.540.530.221.610.660.610.211.400.660.600.191.170.540.510.181.010.490.410.150.750.270.240.080.180.120.060.020.130.060.070.110.140.100.050.000.25-0.05-0.03-0.01
0.280.060.650.410.420.070.640.390.380.070.590.370.370.090.790.530.520.131.160.540.530.221.610.660.610.211.400.660.600.191.170.540.510.181.010.490.410.150.750.270.240.080.180.120.060.020.130.060.070.110.140.100.050.000.25-0.05-0.03-0.01
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