南国置业 (002305.SZ)

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利润表(单季度)(南国置业)

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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) 171,922,690.40249,306,442.78194,525,002.977,164,575,583.881,058,106,975.021,126,514,659.69469,816,253.66
 营业收入(元) 171,922,690.40249,306,442.78194,525,002.977,164,575,583.881,058,106,975.021,126,514,659.69469,816,253.66
二、营业总成本(元) 451,523,621.74820,674,711.97348,874,678.456,968,075,214.761,294,543,453.501,407,435,031.63542,883,339.72
 营业成本(元) 303,288,110.11510,106,635.59183,672,372.876,485,964,935.711,078,945,387.921,181,824,891.83396,249,628.14
 营业税金及附加(元) -70,115,311.9418,730,573.287,467,877.51190,838,386.4811,873,222.0921,719,397.7511,291,305.44
 销售费用(元) 20,216,459.1931,337,824.1125,450,785.5484,192,778.6643,091,174.2137,628,226.2322,156,199.97
 管理费用(元) 25,113,620.6025,238,513.8326,100,692.4323,479,731.7323,831,803.5717,668,380.2825,878,559.42
 财务费用(元) 173,020,743.78235,261,165.16106,182,950.10183,599,382.18136,801,865.71148,594,135.5487,307,646.75
  其中:利息费用(元) 179,704,400.19255,631,700.38122,985,180.3338,541,668.07160,426,536.36193,031,161.96133,323,703.18
  其中:利息收入(元) 7,040,715.9920,583,861.8217,061,629.6314,935,958.5823,447,245.4844,596,156.5346,745,531.88
 信用减值损失(元) 2,052,469.93-30,255,661.62-5,750,562.00-39,879,666.04-8,915,997.886,144,711.16-11,441,940.95
三、其他经营收益
 加:投资收益(元) -28,680,355.0439,325,253.14-22,325,204.7851,619,417.856,824,118.2139,769,500.166,584,074.95
  其中:对联营企业和合营企业的投资收益(元) -28,680,355.0439,325,253.14-22,325,204.7851,619,417.856,824,118.2139,769,500.166,584,074.95
 资产处置收益(元) -6,515.33------
 其他收益(元) 701,488.6267,358.36135,348.66-1,007,536.951,888,099.251,045,053.581,568,906.51
四、营业利润(元) -305,533,843.16-562,281,830.19-182,290,093.60-44,941,750.69-236,640,258.90-233,961,107.04-76,356,045.55
 加:营业外收入(元) 588,191.221,445,900.08997,328.4121,690,022.50146,439,273.82165,721.52404,309.54
 减:营业外支出(元) 115,455.4235,882.1350,375.70----
五、利润总额(元) -305,061,107.36-560,871,812.24-181,343,140.89-23,301,728.19-90,200,985.08-233,795,385.52-75,951,736.01
 减:所得税费用(元) 5,589,714.90-17,197,436.88-1,344,265.52127,862,890.8139,226,828.6945,120,487.28-2,892,971.86
六、净利润(元) -310,650,822.26-543,674,375.36-179,998,875.37-151,164,619.00-129,427,813.77-278,915,872.80-73,058,764.15
(一)按经营持续性分类
  持续经营净利润(元) -310,650,822.26-543,674,375.36-179,998,875.37-151,164,619.00-129,427,813.77-278,915,872.80-73,058,764.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -330,721,733.51-514,076,415.97-163,775,278.33-336,298,164.62-158,668,188.84-313,377,973.22-58,557,898.78
  少数股东损益(元) 20,070,911.25-29,597,959.39-16,223,597.04185,133,545.6229,240,375.0734,462,100.42-14,500,865.37
 扣除非经常性损益后的净利润(元) -331,604,820.05-515,457,545.04-164,764,845.66-309,962,898.02-306,679,212.34-319,466,096.95-58,897,675.42
七、每股收益
 一、基本每股收益(元) -0.19-0.30-0.09-0.19-0.09-0.18-0.03
 二、稀释每股收益(元) -0.19-0.30-0.09-0.19-0.09-0.18-0.03
九、综合收益总额(元) -310,650,822.26-543,674,375.36-179,998,875.37-151,164,619.00-129,427,813.77-278,915,872.80-73,058,764.15
 归属于母公司所有者的综合收益总额(元) -330,721,733.51-514,076,415.97-163,775,278.33-336,298,164.62-158,668,188.84-313,377,973.22-58,557,898.78
 归属于少数股东的综合收益总额(元) 20,070,911.25-29,597,959.39-16,223,597.04185,133,545.6229,240,375.0734,462,100.42-14,500,865.37
公告日期 2023-10-282023-08-312023-04-292023-04-292022-10-272022-08-252022-04-23
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