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金隅集团 (601992)


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流通市值: 市盈率: 52周最高:3.21 52周最低:2.51 H股:9.82(10.3%)

金隅集团(601992) 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
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312008-09-302007-12-312006-12-312005-12-31
8,740,5265,771,3662,293,92410,800,4887,183,6554,092,8101,371,8599,182,9316,736,3854,461,1091,601,0888,311,6735,606,4393,536,539993,9346,367,8334,612,6342,946,5851,133,8724,773,8773,267,5182,344,678743,1074,092,5342,590,2681,805,629776,0984,124,1472,879,7092,063,781930,5754,478,9763,000,5922,038,662772,5193,405,4102,392,0251,474,596535,4032,874,4791,909,3951,307,765523,7212,313,4131,363,504842,227306,1441,276,701888,456686,633836,877699,966606,758
8,740,5265,771,3662,293,92410,800,4887,183,6554,092,8101,371,8599,182,9316,736,3854,461,1091,601,0888,311,6735,606,4393,536,539993,9346,367,8334,612,6342,946,5851,133,8724,773,8773,267,5182,344,678743,1074,092,5342,590,2681,805,629776,0984,124,1472,879,7092,063,781930,5754,478,9763,000,5922,038,662772,5193,405,4102,392,0251,474,596535,4032,874,4791,909,3951,307,765523,7212,313,4131,324,362842,227276,1601,276,701888,456686,633836,877699,966606,758
------------------------------------0--0----------0----------0----------------------000000000
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----------------------------------------------------------------------------------------000000000
----------------------------------------------------------------------------------------39,142029,985000000
8,265,5345,449,3702,273,11710,158,9976,684,4103,830,7531,406,9648,457,0226,096,8104,022,8871,552,0427,835,0795,152,6533,224,3591,073,7806,151,8734,351,1032,778,9341,138,4274,579,3483,034,7292,170,295713,0013,900,7912,478,5341,699,317749,1663,889,0282,688,1131,911,641888,4504,216,2052,840,8701,925,613775,4673,188,9592,205,9351,322,566516,8682,625,4871,713,6511,147,563476,7982,089,1251,246,186763,615286,8781,129,002830,980627,977803,975682,862577,980
7,245,7084,761,8281,931,5108,651,5845,644,5973,151,3761,080,9816,740,2244,903,8823,223,3081,142,5876,072,0724,043,6682,553,477772,6284,763,5013,389,4242,147,987834,3403,654,2052,459,3271,762,138547,2303,052,6041,920,0991,310,711557,5083,127,2822,166,7311,548,169713,1083,479,9882,356,1171,601,339631,4772,572,4691,757,8781,039,738403,9622,079,1321,378,864920,902369,3881,709,618999,315615,168216,233912,372650,875499,980634,211549,478463,977
------------------------------------0--0----------0----------0----------------------000000000
------------------------------------0--0----------0----------0----------------------000000000
----------------------------------------------------------------------------------------000000000
35,46717,9597,87526,91523,59213,8525,64223,28920,03812,0615,73815,43413,9646,325------------------------------------------------------------000000000
------------------------------------0--0----------0----------0----------------------000000000
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------------------------------------0--0----------0----------0----------------------000000000
------------------------------------0--0----------0----------0----------------------000000000
----------------------------------------------------------------------------------------13,59409,647000000
115,02780,65430,658202,687120,12179,76928,603340,548245,033187,67799,632315,148174,590105,37125,925184,019132,66397,39446,558157,084113,49589,18123,369217,844126,119100,61548,132178,941108,55181,81136,911158,61998,81476,10722,953167,510125,00476,43514,378116,85364,55651,67125,20399,07352,84238,11813,23344,37526,87222,10521,41620,29718,817
227,871151,68071,492327,718212,228130,22451,405307,648225,070139,04760,058291,569198,243116,36751,144260,729183,728116,21350,451185,424113,90372,41433,669154,616109,19470,38732,292152,157104,65768,73031,306156,623108,21368,08927,528135,06093,52058,18723,371117,38972,69547,14720,61885,77954,42032,73113,67147,64337,04830,59932,63527,35824,076
461,152300,883159,663634,042435,094286,048159,113705,609489,761319,351171,231715,550473,714309,359168,770622,562422,580269,370142,088380,786223,259152,22481,482297,381222,085146,60081,131288,660215,548145,31178,720281,132202,949137,02872,513218,908164,74799,81952,659213,042139,83392,30949,739151,726101,50364,31729,071102,74692,05359,90787,90470,59056,307
180,310136,36671,920316,051248,778169,48481,219339,704213,028141,44278,014304,748220,673136,39564,106267,559200,293133,27662,761160,350105,87670,80126,962133,55596,31268,41929,563120,94485,72159,33427,472101,75072,62544,29021,10590,24063,16947,07120,05979,74155,12733,7269,83634,58921,48612,6733,63717,82420,95814,51825,31611,96810,687
--------------------26882,77732,0181,413-8,79453,50222,41514,6942,22941,49818,86923,53628944,7914,7242,58654021,0446,9058,28593438,0922,151-1,239-1084,7721,6171,3162,43919,3302,5751,8072,0158,3413,0256091,3854,0413,1748672,4933,1714,117
25,93024,077-9,85852,03925,61625,2221,98775,93748,31450,0972,21947,65228,03627,312-13972,13826,54312,6435,10159,26844,83344,718--60,21926,06126,061062,82926,71026,710--67,17332,01932,019--93,62034,67434,674--77,67541,98441,984--67,39137,43137,431067,44691,087038,43900
30,32835,3186,13568,67844,28521,1683,89325,98839,35825,4793,70162,91647,16723,2466,07033,68443,08527,10513,37764,153-1,425-1,159-934-1,763-1,777-1,258-579-2,844-2,692178-608-3,475-4,009-2,370-1,225-714-2,448-1,959-92731,48933,700-62-4933,3002,4102,8424,3997,270-3,451-1,065-597453-3,314
24,45229,8095,68540,04232,37615,8491,25338,80831,69720,1772,47437,14333,56313,90158018,87317,2855,281-3,94910,890-1,841-1,177-940-1,769-1,905-1,264-579-2,845-2,692178-608-3,433-4,019-2,379-1,225-3,299-4,220-3,730-9281,374-1,304-68-576-1,999-1,683-1,5544,4046,368-3,5660-30200
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----------------------------------------------------------------------------------------000000000
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----------------------------------------------------------------------------------------000000000
----------------------------------------------------------------------------------------000000000
577,462404,15958,609742,710613,031322,594-23,995794,528752,242526,42869,102656,872592,581394,396-66,004397,351376,819232,94513,924317,950276,198217,94229,172250,199136,018131,11626,352295,105215,614179,02841,516326,470187,732142,699-4,173309,357218,317184,74617,607358,157271,429202,12546,429294,979157,160118,88423,665222,415145,11257,59170,74317,55725,464
81,04751,1758,25267,48626,11523,3728,40652,25822,48212,0852,34439,18614,8618,8384,29150,06128,44313,33113,31088,82936,51020,9476,85774,21434,64724,5688,30890,39951,56331,5207,28176,78548,79830,9905,47393,10253,72329,79123,106116,49451,96032,97212,05096,08643,71931,26610,30645,65543,08326,19419,22412,30812,294
21,48313,8613,37030,75613,4919,4442,38653,40457,78612,0494,81451,59525,11110,8953,44541,6977,7813,5081,10439,1262,9692,7461,1996,1484,4383,2141,0325,1692,5711,8811,0953,8823,6071,4097487,0614,0203,1691,6247,6503,4582,3351,0795,4113,5512,5173023,7999,7876382,2575582,631
--------------------------------3,7842,5097321,909250252143,7475905321051,279620271652,0311,402488713,4091,9921,1242881,9202831961374962,3091,64217910336201533411823
637,027441,47363,491779,440625,655336,522-17,974793,382716,938526,46466,632644,463582,331392,340-65,158405,714397,481242,76926,130367,653309,739236,14234,830318,265166,227152,47033,628380,335264,605208,66647,703399,372232,923172,280552395,398268,020211,36839,090467,001319,931232,76257,400385,653197,327147,63433,669264,271178,40883,14887,71029,30735,126
179,970119,52122,271263,850183,131117,7633,596275,567185,539129,96727,902216,321148,33899,566-1,312110,679105,17264,56620,13198,61899,88376,01426,678123,15962,89050,31024,358109,43772,51156,98624,33275,05754,55642,6779,85880,37570,92558,5739,888107,68875,27162,66111,83291,94648,72236,2358,35267,00341,13019,01120,26515,50215,531
----------------------------------------------------------------------------------------000000000
457,056321,95141,220515,591442,524218,759-21,570517,815531,399396,49738,730428,143433,993292,774-63,846295,035292,309178,2025,999269,035209,855160,1288,152195,107103,337102,1609,269270,897192,095151,68023,371324,316178,367129,603-9,306315,023197,096152,79529,202359,313244,660170,10145,569293,708148,605111,39925,317197,268137,27864,13767,44513,80519,595
271,630191,18422,095284,377271,618152,35913,674369,358371,623304,55742,194326,045310,319241,021-21,261283,666260,437184,63744,059268,665227,045182,11515,067201,745106,177104,77414,627242,272174,081138,06521,351321,518173,508129,920-6,121296,509180,825138,72329,365342,864234,958163,58243,786270,199130,502101,37624,676188,717130,75958,17962,45212,09017,531
------515,591------------------------------------------------------------------0--1,405------3610-1,9380-3,301132--3,904----
185,426130,76719,125231,213170,90666,400-35,244148,457159,77691,940-3,463102,098123,67351,754-42,58611,36831,872-6,435-38,060369-17,190-21,986-6,915-6,639-2,840-2,614-5,35828,62518,01413,6152,0202,7974,859-316-3,18518,51416,27014,072-16316,4489,7026,5191,78223,50918,10310,0236418,5516,5195,9584,9931,7152,065
0.250.140.020.270.250.140.010.350.350.290.040.310.290.23-0.020.270.240.170.040.250.210.340.030.420.220.220.030.520.380.300.050.750.410.30-0.010.690.420.320.070.810.560.390.110.700.000.260.000.580.540.000.350.000.00
0.250.140.020.270.250.140.010.350.350.290.040.310.290.23-0.020.270.240.170.040.250.210.340.030.420.220.220.030.520.380.300.050.750.410.30-0.010.690.420.320.070.810.560.390.110.700.000.260.010.580.540.000.350.000.00
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