荣安地产 (000517.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(荣安地产)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 13,522,615,171.1310,532,488,890.445,185,035,291.6914,157,163,968.3010,233,785,138.996,268,869,690.923,826,368,001.70
 营业收入(元) 13,522,615,171.1310,532,488,890.445,185,035,291.6914,157,163,968.3010,233,785,138.996,268,869,690.923,826,368,001.70
二、营业总成本(元) 12,807,418,578.4610,044,999,231.225,004,111,183.5912,561,589,537.269,047,896,660.215,539,184,614.653,120,408,656.50
 营业成本(元) 12,199,743,380.079,549,082,116.534,815,138,173.6911,328,505,508.668,180,654,423.235,050,631,662.712,927,555,115.74
 研发费用(元) 20,284,051.2212,685,934.965,031,602.7638,142,490.5933,244,972.3515,777,126.676,534,602.13
 营业税金及附加(元) 69,075,582.4851,401,005.7825,371,502.51285,395,936.15238,415,305.2157,234,629.0627,965,389.59
 销售费用(元) 369,342,835.22330,320,001.22122,843,862.64556,179,818.10356,512,529.51239,345,097.4382,848,168.75
 管理费用(元) 102,533,355.5078,684,941.4228,403,447.95262,923,811.40165,385,888.48123,814,022.0352,417,470.70
 财务费用(元) 46,439,373.9722,825,231.317,322,594.0490,441,972.3673,683,541.4352,382,076.7523,087,909.59
  其中:利息费用(元) 90,825,715.2357,939,318.2027,407,422.21154,379,593.11111,789,715.2465,795,862.3634,023,746.06
  其中:利息收入(元) 46,162,529.6136,130,046.8320,665,115.5770,862,379.4739,493,676.7414,559,939.6911,507,095.60
三、其他经营收益
 加:公允价值变动收益(元) 58,726,522.12105,668,921.93188,207,261.10-142,069,178.01-141,247,445.41-100,965,218.89-66,054,406.41
 加:投资收益(元) 393,243,581.23342,246,521.45307,220,177.67777,623,073.49372,387,584.37140,598,903.586,876,097.73
  其中:对联营企业和合营企业的投资收益(元) 393,256,145.31342,132,052.92307,174,492.17771,572,665.77372,134,204.21140,313,229.466,560,306.50
 资产处置收益(元) 31,926.2531,926.2522,116.78-108,894.6573,193.6668,962.22-
 资产减值损失(元) 4,115,185.074,440,915.744,106,293.62-1,095,105,462.574,342,992.804,302,001.321,808,855.88
 信用减值损失(元) 13,963,908.2120,054,672.644,151,483.1267,301,807.8760,716,499.1238,502,432.60-833,680.79
 其他收益(元) 32,971,797.1831,451,124.7725,512,887.7761,342,568.3350,970,019.2747,908,394.3235,189,065.47
四、营业利润(元) 1,218,249,512.73991,383,742.00710,144,328.161,264,558,345.501,533,131,322.59860,100,551.42682,945,277.08
 加:营业外收入(元) 4,574,216.343,537,482.202,603,035.4613,077,889.449,522,597.319,419,187.802,032,617.73
 减:营业外支出(元) 7,055,019.154,208,245.94287,638.5118,572,414.4825,458,420.5214,161,647.751,008,709.15
五、利润总额(元) 1,215,768,709.92990,712,978.26712,459,725.111,259,063,820.461,517,195,499.38855,358,091.47683,969,185.66
 减:所得税费用(元) 193,322,739.78138,122,177.9662,767,949.91437,833,300.79385,242,138.07177,570,272.45194,198,362.58
六、净利润(元) 1,022,445,970.14852,590,800.30649,691,775.20821,230,519.671,131,953,361.31677,787,819.02489,770,823.08
(一)按经营持续性分类
  持续经营净利润(元) 1,022,445,970.14852,590,800.30649,691,775.20821,230,519.671,131,953,361.31677,787,819.02489,770,823.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,021,512,818.10851,867,688.24648,299,336.51630,905,252.72929,012,954.33687,529,819.83493,866,985.61
  少数股东损益(元) 933,152.04723,112.061,392,438.69190,325,266.95202,940,406.98-9,742,000.81-4,096,162.53
 扣除非经常性损益后的净利润(元) 937,467,277.66723,225,228.40439,300,906.65729,065,217.841,042,871,735.54755,983,012.81532,551,989.79
七、每股收益
 一、基本每股收益(元) 0.320.270.200.200.290.220.16
 二、稀释每股收益(元) 0.320.270.200.200.290.220.16
九、综合收益总额(元) 1,022,445,970.14852,590,800.30649,691,775.20821,230,519.671,131,953,361.31677,787,819.02489,770,823.08
 归属于母公司所有者的综合收益总额(元) 1,021,512,818.10851,867,688.24648,299,336.51630,905,252.72929,012,954.33687,529,819.83493,866,985.61
 归属于少数股东的综合收益总额(元) 933,152.04723,112.061,392,438.69190,325,266.95202,940,406.98-9,742,000.81-4,096,162.53
公告日期 2023-10-312023-08-292023-04-292023-04-292022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院