荣安地产 (000517.SZ)

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利润表(单季度)(荣安地产)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,282,056,700.286,191,858,540.117,692,302,764.548,810,775,801.142,990,126,280.695,347,453,598.755,185,035,291.693,923,378,829.313,964,915,448.072,442,501,689.223,826,368,001.70
 营业收入(元) 3,282,056,700.286,191,858,540.117,692,302,764.548,810,775,801.142,990,126,280.695,347,453,598.755,185,035,291.693,923,378,829.313,964,915,448.072,442,501,689.223,826,368,001.70
二、营业总成本(元) 3,349,973,227.236,183,146,668.267,193,718,651.938,088,477,650.952,762,419,347.245,040,888,047.635,004,111,183.593,513,692,877.053,508,712,045.562,418,775,958.153,120,408,656.50
 营业成本(元) 3,092,294,540.575,917,492,827.047,020,257,317.197,826,829,457.512,650,661,263.544,733,943,942.844,815,138,173.693,147,851,085.433,130,022,760.522,123,076,546.972,927,555,115.74
 研发费用(元) 6,384,530.281,103,380.741,651,585.531,806,301.587,598,116.267,654,332.205,031,602.764,897,518.2417,467,845.689,242,524.546,534,602.13
 营业税金及附加(元) 13,183,887.1725,219,555.3228,764,611.22-85,755,663.6917,674,576.7026,029,503.2725,371,502.5146,980,630.94181,180,676.1529,269,239.4727,965,389.59
 销售费用(元) 185,697,092.03167,074,150.3981,443,275.10263,544,373.5939,022,834.00207,476,138.58122,843,862.64199,667,288.59117,167,432.08156,496,928.6882,848,168.75
 管理费用(元) 25,217,495.6546,906,079.5231,498,231.4662,765,353.1823,848,414.0850,281,493.4728,403,447.9597,537,922.9241,571,866.4571,396,551.3352,417,470.70
 财务费用(元) 27,195,681.5325,350,675.2530,103,631.4319,287,828.7823,614,142.6615,502,637.277,322,594.0416,758,430.9321,301,464.6829,294,167.1623,087,909.59
  其中:利息费用(元) 34,995,149.5251,083,604.2745,842,383.2958,870,405.5232,886,397.0330,531,895.9927,407,422.2142,589,877.8745,993,852.8831,772,116.3034,023,746.06
  其中:利息收入(元) 8,202,183.1325,928,774.9015,964,527.1439,974,881.5810,032,482.7815,464,931.2620,665,115.5731,368,702.7324,933,737.053,052,844.0911,507,095.60
 资产减值损失(元) 266,179.91616,988.41371,113.46-1,288,635,464.40-325,730.67334,622.124,106,293.62-1,099,448,455.3740,991.482,493,145.441,808,855.88
 信用减值损失(元) 1,611,772.74-12,013,884.103,873,698.2910,616,925.93-6,090,764.4315,903,189.524,151,483.126,585,308.7522,214,066.5239,336,113.39-833,680.79
三、其他经营收益
 加:公允价值变动收益(元) 19,518,571.73-20,545,511.86-5,045,657.38-14,300,812.37-46,942,399.81-82,538,339.17188,207,261.10-821,732.60-40,282,226.52-34,910,812.48-66,054,406.41
 加:投资收益(元) -32,188,735.7925,799,714.489,045,664.20255,013,963.4450,997,059.7835,026,343.78307,220,177.67405,235,489.12231,788,680.79133,722,805.856,876,097.73
  其中:对联营企业和合营企业的投资收益(元) -31,395,866.6428,372,364.599,034,783.56254,579,934.4351,124,092.3934,957,560.75307,174,492.17399,438,461.56231,820,974.75133,752,922.966,560,306.50
 资产处置收益(元) 17,071.40115,658.94116,736.92--9,809.4722,116.78-182,088.314,231.44--
 其他收益(元) 3,129,166.283,982,441.771,977,975.688,287,656.011,520,672.415,938,237.0025,512,887.7710,372,549.063,061,624.9512,719,328.8535,189,065.47
四、营业利润(元) -75,562,500.686,667,279.49508,923,643.78-306,719,581.20226,865,770.73281,239,413.84710,144,328.16-268,572,977.09673,030,771.17177,155,274.34682,945,277.08
 加:营业外收入(元) 996,031.082,205,671.39808,871.213,457,761.171,036,734.14934,446.742,603,035.463,555,292.13103,409.517,386,570.072,032,617.73
 减:营业外支出(元) 1,584,308.591,893,240.56128,336.452,197,379.772,846,773.213,920,607.43287,638.51-6,886,006.0411,296,772.7713,152,938.601,008,709.15
五、利润总额(元) -76,150,778.196,979,710.32509,604,178.54-305,459,199.80225,055,731.66278,253,253.15712,459,725.11-258,131,678.92661,837,407.91171,388,905.81683,969,185.66
 减:所得税费用(元) 94,241,846.97-7,013,342.68102,418,339.44370,337,018.8555,200,561.8275,354,228.0562,767,949.9152,591,162.72207,671,865.62-16,628,090.13194,198,362.58
六、净利润(元) -170,392,625.1613,993,053.00407,185,839.10-675,796,218.65169,855,169.84202,899,025.10649,691,775.20-310,722,841.64454,165,542.29188,016,995.94489,770,823.08
(一)按经营持续性分类
  持续经营净利润(元) -170,392,625.1613,993,053.00407,185,839.10-675,796,218.65169,855,169.84202,899,025.10649,691,775.20-310,722,841.64454,165,542.29188,016,995.94489,770,823.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -145,978,306.3055,636,146.46408,397,019.40-664,020,534.66169,645,129.86203,568,351.73648,299,336.51-298,107,701.61241,483,134.50193,662,834.22493,866,985.61
  少数股东损益(元) -24,414,318.86-41,643,093.46-1,211,180.30-11,775,683.99210,039.98-669,326.631,392,438.69-12,615,140.03212,682,407.79-5,645,838.28-4,096,162.53
 扣除非经常性损益后的净利润(元) -166,794,629.6974,993,221.03411,360,238.06-654,074,080.32214,242,049.26283,924,321.75439,300,906.65-313,806,517.70286,888,722.73223,431,023.02532,551,989.79
七、每股收益
 一、基本每股收益(元) -0.050.020.13-0.210.050.060.20-0.090.080.060.16
 二、稀释每股收益(元) -0.050.020.13-0.210.050.060.20-0.090.080.060.16
九、综合收益总额(元) -170,392,625.1613,993,053.00407,185,839.10-675,796,218.65169,855,169.84202,899,025.10649,691,775.20-310,722,841.64454,165,542.29188,016,995.94489,770,823.08
 归属于母公司所有者的综合收益总额(元) -145,978,306.3055,636,146.46408,397,019.40-664,020,534.66169,645,129.86203,568,351.73648,299,336.51-298,107,701.61241,483,134.50193,662,834.22493,866,985.61
 归属于少数股东的综合收益总额(元) -24,414,318.86-41,643,093.46-1,211,180.30-11,775,683.99210,039.98-669,326.631,392,438.69-12,615,140.03212,682,407.79-5,645,838.28-4,096,162.53
公告日期 2024-10-312024-08-282024-04-292024-04-292023-10-312023-08-292023-04-292023-04-292022-10-292022-08-312022-04-30
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