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test_Profit.xls
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报表日期 20140930 20140630 20140331 20131231 20130930 20130630 20130331 20121231 20120930 20120630 20120331 20111231 20110930 20110630 20110331 20101231 20100930 20100630 20100331 20091231 20090930 20090630 20090331 20081231 20080930 20080630 20080331 20071231 20070930 20070630 20070331 20061231 20060930 20060630 20060331 19700101
单位 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元
一、营业总收入 4079990000 2681440000 1288200000 5141310000 3796730000 2462320000 1184290000 4673320000 3460080000 2289400000 1111790000 4239350000 3105530000 2028310000 986572000 3865480000 2735570000 1772860000 866731000 3306090000 2349250000 1549830000 768415000 3049700000 2265220000 1511460000 754797000 2683440000 1953380000 1274730000 621061000 2409800000 1782560000 1187910000 589704000 0
营业收入 4079990000 2681440000 1288200000 5141310000 3796730000 2462320000 1184290000 4673320000 3460080000 2289400000 1111790000 4239350000 3105530000 2028310000 986572000 3865480000 2735570000 1772860000 866731000 3306090000 2349250000 1549830000 768415000 3049700000 2265220000 1511460000 754797000 2683440000 1953380000 1274730000 621061000 2409800000 1782560000 1187910000 589704000 0
利息收入 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
已赚保费 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
手续费及佣金收入 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
房地产销售收入 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
其他业务收入 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
二、营业总成本 3052360000 1980700000 942245000 3827970000 2875850000 1840800000 876139000 3531220000 2681510000 1769330000 872553000 3289190000 2399500000 1564620000 760778000 3034050000 2085890000 1379440000 642326000 2553120000 1806740000 1190660000 593418000 2341600000 1709630000 1141250000 565231000 2088950000 1443000000 968435000 467358000 1937510000 1414900000 970483000 469200000 0
营业成本 2677450000 1743610000 824477000 3261250000 2498170000 1592670000 755928000 2852880000 2168560000 1442910000 699966000 2654410000 1917840000 1256170000 593893000 2452530000 1660920000 1083540000 506191000 1899420000 1352170000 884672000 460544000 1763490000 1279520000 847682000 411366000 1428820000 1011690000 669408000 319437000 1261010000 929015000 634601000 304010000 0
利息支出 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
手续费及佣金支出 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
房地产销售成本 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
研发费用 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
退保金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
赔付支出净额 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
提取保险合同准备金净额 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
保单红利支出 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
分保费用 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
其他业务成本 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
营业税金及附加 35792700 24157700 12220700 47792600 35097900 24011100 12174000 166425000 139284000 92408800 45573500 169200000 122723000 80552800 39214700 152582000 106784000 69099300 34029500 127396000 90368800 59840200 29864000 118432000 86587200 58295800 27824700 102108000 70643800 46694200 22359400 87761600 61597700 40658800 19622700 0
销售费用 61917200 39927200 18053900 83407200 57642700 36701300 17373800 81942300 52502800 34749500 16458900 79814400 48924600 30216800 15558000 67429000 43454400 29674100 12812500 65774100 42380500 26870700 12569200 75545800 46665900 33802900 29765000 137148000 78003300 59803600 35355100 124460000 78190200 54991100 31669400 0
管理费用 281981000 179990000 86358600 436353000 262839000 164195000 76310400 387063000 260234000 155355000 85626500 338756000 245199000 158370000 89286700 311858000 198215000 126727000 63373600 311473000 185717000 120528000 55646900 264302000 202892000 131829000 62528300 316943000 197815000 130839000 65076100 315685000 222195000 161455000 73114400 0
财务费用 -16430800 -12277900 -3727440 3220530 13889300 15825800 10336900 54350600 50611200 37221800 21595800 68694400 51444700 30088300 16575800 50233400 68024600 56768300 20471400 69891500 83814300 59993100 27101100 97131100 84779400 62395300 30602000 101186000 80834000 57677000 25130600 153093000 122557000 78776300 40784100 0
资产减值损失 11649800 5290960 4862420 -4057640 8206890 7400980 4015440 -11440200 10316800 6693250 3332150 -21689800 13372200 9212410 6249830 -576863 8495480 13629000 5447800 79162000 52289500 38756500 7692610 22697300 9183900 7249580 3145490 2744460 4012630 4012630 0 -4499150 1348350 0 0 0
公允价值变动收益 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
投资收益 1530360 1204030 0 2048910 0 0 0 5852000 0 0 0 4162400 0 0 0 1796320 1796320 0 0 3371230 3371230 0 0 -35196.1 -35196.1 -35196.1 129961 -76523.8 3894220 0 0 107795 -790310 -1217690 -28053 0
其中:对联营企业和合营企业的投资收益 0 0 0 -503092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
汇兑收益 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
期货损益 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
托管收益 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
补贴收入 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
其他业务利润 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
三、营业利润 1029160000 701940000 345951000 1315390000 920881000 621522000 308156000 1147950000 778569000 520069000 239233000 954324000 706030000 463691000 225794000 833224000 651477000 393415000 224404000 756340000 545881000 359172000 174996000 708071000 555557000 370167000 189696000 594417000 514272000 306300000 153703000 472400000 366866000 216210000 120476000 0
营业外收入 25627100 18513700 11301000 40366600 21366100 14043000 7006800 44393300 35189700 28493100 21027900 27888000 20465200 13612100 7144470 10638100 5990520 5582680 950605 3863160 3595150 3393550 2179350 894378 755546 704928 282824 4929230 1178880 911358 201839 2678880 2075030 1599960 728313 0
营业外支出 3489460 2427400 555677 66261700 733561 214816 126214 124880000 1029200 255273 208339 5258150 1288340 1006600 581222 9300500 872733 350758 464187 2943810 296756 260676 127358 4172020 1652600 1447890 183150 736071 394429 313208 70466.2 2640920 790562 716898 436421 0
非流动资产处置损失 0 0 0 56075100 0 0 0 111913000 0 0 0 2402010 0 0 0 335411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
利润总额 1051290000 718026000 356696000 1289500000 941513000 635350000 315036000 1067460000 812729000 548307000 260053000 976954000 725206000 476296000 232357000 834562000 656595000 398647000 224891000 757260000 549179000 362305000 177048000 704793000 554660000 369424000 189795000 598610000 515056000 306898000 153835000 472437000 368151000 217093000 120768000 0
所得税费用 255606000 160398000 90681600 338955000 234246000 156417000 83887600 276351000 204310000 139661000 69214100 246602000 209153000 137306000 61109000 211966000 171611000 106109000 57937100 190845000 148911000 92995500 48318000 187439000 150182000 98486300 45848300 206273000 176776000 109646000 52616300 165823000 122167000 72644400 38599600 0
未确认投资损失 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
四、净利润 795688000 557629000 266015000 950544000 707267000 478933000 231149000 791113000 608419000 408646000 190839000 730352000 516054000 338990000 171248000 622596000 484984000 292538000 166954000 566415000 400268000 269310000 128730000 517355000 404477000 270937000 143947000 392337000 338281000 197252000 101218000 306614000 245984000 144449000 82168100 0
归属于母公司所有者的净利润 744891000 524345000 249154000 894958000 664635000 451346000 216375000 753090000 576253000 389103000 180216000 697102000 494609000 328127000 166598000 587779000 456151000 274013000 157557000 543895000 378686000 253905000 120362000 485774000 375066000 250235000 132642000 360863000 302778000 186879000 95421100 293882000 222818000 129283000 72191400 0
少数股东损益 50796600 33283700 16860700 55586400 42631800 27587100 14773700 38023300 32166400 19543100 10623200 33249500 21445300 10862600 4649520 34817500 28832900 18524500 9396960 22520200 21582100 15404500 8368210 31580100 29410900 20702200 11305100 31474700 35502900 10372900 0 12732500 23165500 15165900 0 0
五、每股收益
基本每股收益 0.65 0.46 0.22 0.78 0.58 0.39 0.188 0.65 0.5 0.34 0.157 0.61 0.43 0.285 0.145 0.51 0.4 0.24 0.137 0.47 0.329 0.221 0.105 0.42 0.326 0.22 0.115 0.36 0.303 0.187 0.095 0.29 0.223 0.129 0.07 0
稀释每股收益 0.65 0.46 0.22 0.78 0.58 0.39 0.188 0.65 0.5 0.34 0.157 0.61 0.43 0.285 0.145 0.51 0.4 0.24 0.137 0.47 0.329 0.221 0.105 0.42 0.326 0.22 0.115 0.36 0.303 0.187 0.095 0.29 0.223 0.129 0.07 0
六、其他综合收益 3497540 -3934020 -5823990 -13441800 0 -5280000 5610000 5610000 0 -1320000 -990000 -35640000 0 -20130000 -4290000 72180000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
七、综合收益总额 799185000 553695000 260191000 937102000 0 473653000 236759000 796723000 0 407326000 189849000 694712000 0 318860000 166958000 694776000 0 292538000 166954000 566415000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
归属于母公司所有者的综合收益总额 748389000 520411000 243330000 881516000 0 446066000 221985000 758700000 0 387783000 179226000 661462000 0 307997000 162308000 659959000 0 274013000 157557000 543895000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
归属于少数股东的综合收益总额 50796600 33283700 16860700 55586400 0 27587100 14773700 38023300 0 19543100 10623200 33249500 0 10862600 4649520 34817500 0 18524500 9396960 22520200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0