大悦城 (000031.SZ)

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利润表(单季度)(大悦城)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 6,387,660,278.638,225,139,760.016,085,492,212.2314,720,713,148.419,856,676,289.106,820,242,771.538,181,059,587.02
 营业收入(元) 6,387,660,278.638,225,139,760.016,085,492,212.2314,720,713,148.419,856,676,289.106,820,242,771.538,181,059,587.02
二、营业总成本(元) 6,041,751,717.437,546,467,627.855,656,579,820.2014,031,273,797.979,533,199,028.326,251,052,475.786,675,097,132.86
 营业成本(元) 4,543,908,185.196,275,769,976.894,242,399,897.2012,121,093,958.608,026,180,431.674,749,123,767.825,160,112,495.93
 研发费用(元) 481,507.85-41,105.0911,997,817.72558,806.23962,716.971,038,244.65
 营业税金及附加(元) 311,362,878.36135,324,987.39223,727,244.32265,421,451.78343,140,844.97443,694,561.42428,425,960.40
 销售费用(元) 311,092,270.19357,217,626.42254,137,613.78552,675,166.44408,686,030.47330,250,081.54262,904,681.97
 管理费用(元) 344,449,563.29335,777,779.49325,322,502.45554,299,984.58328,137,559.56317,797,462.00328,886,155.50
 财务费用(元) 530,457,312.55442,377,257.66610,951,457.36525,785,418.85426,495,355.42409,223,886.03493,729,594.41
  其中:利息费用(元) 710,453,210.01752,392,020.17701,742,782.93750,834,707.26668,459,655.15608,809,297.77594,618,091.50
  其中:利息收入(元) 175,774,036.11251,904,502.47158,365,242.43239,343,327.81201,037,828.68217,039,882.26156,834,483.39
 资产减值损失(元) -493,119,984.97------
 信用减值损失(元) 3,181,122.88-41,784,812.61-556,935.36-50,531,795.0610,985,253.385,998,252.09-6,423,487.33
三、其他经营收益
 加:公允价值变动收益(元) ----418,376.42---
 加:投资收益(元) -212,357,543.94-121,696,480.88425,647,181.74-2,045,388,828.09-28,484,608.151,918,412.43-83,905,258.61
  其中:对联营企业和合营企业的投资收益(元) -212,452,335.60-123,595,874.39428,345,579.41-2,045,488,715.90-28,635,592.16-10,102,615.49-84,287,358.61
 资产处置收益(元) 22,324,201.51-21,135.7818,592.06221,430.831,368,749.56-265,674.05-8,073.97
 其他收益(元) 4,347,229.8328,928,413.148,514,685.0111,771,365.1231,222,700.6720,261,023.345,532,933.43
四、营业利润(元) -329,716,413.49456,317,445.69862,535,915.48-2,926,715,819.14338,569,356.24587,892,566.751,421,158,567.68
 加:营业外收入(元) 19,234,491.2223,197,911.9017,308,632.35114,390,388.3711,339,765.5117,122,780.4268,409,451.41
 减:营业外支出(元) 1,486,351.9012,702,010.992,783,875.8247,187,148.266,326,245.327,639,049.712,477,169.35
五、利润总额(元) -311,968,274.17466,813,346.60877,060,672.01-2,859,512,579.03343,582,876.43597,376,297.461,487,090,849.74
 减:所得税费用(元) 303,444,938.17538,734,480.77264,667,772.04500,691,596.35264,115,286.09330,787,205.63695,588,792.17
六、净利润(元) -615,413,212.34-71,921,134.17612,392,899.97-3,360,204,175.3879,467,590.34266,589,091.83791,502,057.57
(一)按经营持续性分类
  持续经营净利润(元) -615,413,212.34-71,921,134.17612,392,899.97-3,360,204,175.3879,467,590.34266,589,091.83791,502,057.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -553,479,793.86-120,627,288.69171,381,768.89-2,973,419,381.464,735,539.31186,783,854.99-100,869,965.78
  少数股东损益(元) -61,933,418.4848,706,154.52441,011,131.08-386,784,793.9274,732,051.0379,805,236.84892,372,023.35
 扣除非经常性损益后的净利润(元) -587,167,561.32-141,093,739.20162,877,443.80-2,997,007,629.96-8,747,793.56172,408,182.96-121,332,427.30
七、每股收益
 一、基本每股收益(元) -0.13-0.030.04-0.69-0.04-0.02
 二、稀释每股收益(元) -0.13-0.030.04-0.69-0.04-0.02
八、其他综合收益(元) 95,925,001.73-414,380,623.65161,504,225.60115,223,404.93-547,864,025.96-509,311,348.35284,117,428.81
 归属于母公司股东的其他综合收益(元) 56,611,331.70-249,224,182.63102,919,063.2777,677,841.73-364,948,614.15-345,428,182.92169,137,310.03
 归属于少数股东的其他综合收益(元) 39,313,670.03-165,156,441.0258,585,162.3337,545,563.20-182,915,411.81-163,883,165.43114,980,118.78
九、综合收益总额(元) -519,488,210.61-486,301,757.82773,897,125.57-3,244,980,770.45-468,396,435.62-242,722,256.521,075,619,486.38
 归属于母公司所有者的综合收益总额(元) -496,868,462.16-369,851,471.33274,300,832.17-2,895,741,539.73-360,213,074.84-158,644,327.9368,267,344.25
 归属于少数股东的综合收益总额(元) -22,619,748.45-116,450,286.49499,596,293.40-349,239,230.72-108,183,360.78-84,077,928.591,007,352,142.13
公告日期 2023-10-312023-08-302023-04-292023-04-262022-10-312022-08-302022-04-28
审计意见(境内) 标准无保留意见

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