test_Profit.xls

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