华夏幸福 (600340.SH)

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利润表(华夏幸福)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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) 13,911,717,667.935,911,893,136.711,332,987,461.4935,906,571,404.0317,786,787,296.3710,616,159,447.265,875,613,598.4131,941,735,559.3821,980,439,901.0414,364,249,527.584,182,363,343.46
 营业收入(元) 13,911,717,667.935,911,893,136.711,332,987,461.4935,906,571,404.0317,786,787,296.3710,616,159,447.265,875,613,598.4131,941,735,559.3821,980,439,901.0414,364,249,527.584,182,363,343.46
二、营业总成本(元) 19,227,301,820.4210,437,020,606.234,373,562,437.9442,332,507,463.4624,059,921,734.5215,540,666,575.518,377,121,555.1145,687,012,588.5832,144,362,537.0322,025,517,038.878,742,239,247.66
 营业成本(元) 9,676,507,591.864,111,928,229.451,208,120,875.4227,672,281,345.2513,929,804,225.889,252,175,427.395,068,935,406.2126,776,209,208.8818,582,479,167.6312,736,488,590.093,854,310,598.01
 研发费用(元) 8,407,820.975,635,480.582,799,022.9816,170,598.378,796,793.496,056,977.803,069,574.0411,532,848.866,489,259.574,231,989.9690,629.00
 营业税金及附加(元) 973,221,837.16627,989,374.94200,373,866.741,759,835,436.44769,945,336.71460,325,154.29272,557,701.751,228,536,686.46625,794,541.41227,027,007.2632,995,646.27
 销售费用(元) 450,274,754.63179,166,125.8866,256,594.21766,066,771.92447,086,478.50252,557,681.77143,206,087.37988,944,563.65672,890,943.99414,465,054.56157,809,395.25
 管理费用(元) 2,074,414,817.221,264,115,508.27661,651,331.752,972,255,412.712,298,565,905.021,578,739,923.45840,804,116.183,178,228,195.292,286,633,668.701,578,865,395.82796,138,048.84
 财务费用(元) 6,044,474,998.584,248,185,887.112,234,360,746.849,145,897,898.776,605,722,994.923,990,811,410.812,048,548,669.5613,503,561,085.449,970,074,955.737,064,439,001.183,900,894,930.29
  其中:利息费用(元) 6,064,294,141.694,293,779,880.782,317,694,103.239,167,770,238.156,692,316,821.904,011,190,356.012,067,273,576.4313,608,092,871.9310,061,565,371.017,127,633,493.613,949,281,448.60
  其中:利息收入(元) 243,669,323.88164,101,605.3985,495,037.94144,311,031.34202,460,287.2842,607,196.5120,098,107.61113,867,837.4597,202,258.9267,435,848.5123,489,197.23
三、其他经营收益
 加:公允价值变动收益(元) -3,906,735.95-2,646,911.43--37,707,610.62-6,532,923.88-6,532,923.88-6,532,923.88-513,734,479.72-5,292,345.13--
 加:投资收益(元) 7,028,400,718.491,991,176,100.361,771,288,563.195,576,490,641.405,981,633,915.134,273,281,326.863,401,571,228.4226,267,663,106.2911,967,391,128.9510,513,052,760.459,608,372,785.48
  其中:对联营企业和合营企业的投资收益(元) -380,531,819.11-274,154,838.54-103,117,019.24-808,711,665.18-376,298,741.54-362,539,130.64-11,116,004.18-159,928,266.94-17,221,704.94-49,339,764.28-10,053,287.68
 资产处置收益(元) 66,356,002.3450,229,286.901,521,726.49-29,313,553.57-5,166,741.47-7,731,316.45-14,229,626.53124,434,372.0648,643,921.9353,873,659.292,742,519.63
 资产减值损失(元) -112,128,387.74-110,316,747.18177,602.35-328,765,262.49-246,909,868.30-255,077,296.19-1,771,661.38-2,450,193,957.97225,881,927.75-525,099,388.93-259,332,484.48
 信用减值损失(元) -4,029,652,295.56-2,893,445,937.12-1,216,774,988.04-5,812,768,883.97-2,467,759,644.86-1,542,838,877.29-1,053,020,428.24-3,010,487,941.21-2,025,442,525.79-1,084,002,118.86-574,439,270.93
 其他收益(元) 60,494,668.4259,709,037.48-4,127,772.43457,566,719.90242,131,979.0118,378,946.5912,588,099.2947,091,623.2935,576,220.0223,756,747.5215,632,774.32
四、营业利润(元) -2,306,020,182.49-5,430,422,640.51-2,488,489,844.89-6,600,434,008.78-2,775,737,722.52-2,445,027,268.61-162,903,269.026,719,495,693.5482,835,691.741,320,314,148.184,233,100,419.82
 加:营业外收入(元) 82,654,421.3048,310,016.1128,479,881.90143,073,103.8863,072,182.0019,162,838.0612,033,133.6453,595,627.2532,158,282.5918,379,251.2713,731,699.30
 减:营业外支出(元) 1,524,079,547.081,003,934,140.78467,174,092.322,549,523,384.891,246,780,574.23859,924,458.43439,055,233.752,992,573,356.851,606,863,242.761,123,387,958.30160,077,734.86
五、利润总额(元) -3,747,445,308.27-6,386,046,765.18-2,927,184,055.31-9,006,884,289.79-3,959,446,114.75-3,285,788,888.98-589,925,369.133,780,517,963.94-1,491,869,268.43215,305,441.154,086,754,384.26
 减:所得税费用(元) -1,737,799,302.05-1,466,554,015.88-859,933,036.08-1,791,703,059.01-2,413,457,681.90-2,065,640,833.08-1,417,111,679.842,715,545,075.98143,887,245.25780,333,093.191,299,098,953.45
六、净利润(元) -2,009,646,006.22-4,919,492,749.30-2,067,251,019.23-7,215,181,230.78-1,545,988,432.85-1,220,148,055.90827,186,310.711,064,972,887.96-1,635,756,513.68-565,027,652.042,787,655,430.81
(一)按经营持续性分类
  持续经营净利润(元) -2,009,646,006.22-4,919,492,749.30-2,067,251,019.23-7,215,181,230.78-1,545,988,432.85-1,220,148,055.90827,186,310.711,064,972,887.96-1,635,756,513.68-565,027,652.042,787,655,430.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,240,604,383.97-4,849,241,467.27-1,925,047,255.88-6,027,853,967.35-1,880,547,929.50-1,267,174,810.32738,159,911.411,582,839,475.01-1,559,626,492.90-538,434,404.622,774,717,962.64
  少数股东损益(元) 230,958,377.75-70,251,282.03-142,203,763.35-1,187,327,263.43334,559,496.6547,026,754.4289,026,399.30-517,866,587.05-76,130,020.78-26,593,247.4212,937,468.17
 扣除非经常性损益后的净利润(元) -7,678,980,724.74-6,312,671,285.82-3,394,054,560.85-10,180,323,024.61-7,566,955,107.47-5,492,479,046.33-2,915,344,178.46-16,488,758,823.86-9,366,413,018.94-7,482,819,264.94-4,287,583,300.73
七、每股收益
 一、基本每股收益(元) -0.58-1.25-0.49-1.55-0.48-0.330.190.41-0.40-0.140.71
 二、稀释每股收益(元) -0.58-1.25-0.49-1.55-0.48-0.330.190.41-0.40-0.140.71
八、其他综合收益(元) 582,926,712.451,983,942,357.7716,470,082.87-448,870,704.03-949,871,031.14-1,100,554,761.45485,087,503.53-2,949,472,636.67-3,387,247,125.25-1,555,889,644.8736,157,789.55
 归属于母公司股东的其他综合收益(元) 576,253,209.921,971,745,229.6416,470,082.87-512,058,540.47-1,011,163,286.24-1,165,170,090.01485,087,503.53-3,005,907,702.13-3,482,537,318.94-1,616,190,315.6036,157,789.55
 归属于少数股东的其他综合收益(元) 6,673,502.5312,197,128.13-63,187,836.4461,292,255.1064,615,328.56-56,435,065.4695,290,193.6960,300,670.73-
九、综合收益总额(元) -1,426,719,293.77-2,935,550,391.53-2,050,780,936.36-7,664,051,934.81-2,495,859,463.99-2,320,702,817.351,312,273,814.24-1,884,499,748.71-5,023,003,638.93-2,120,917,296.912,823,813,220.36
 归属于母公司所有者的综合收益总额(元) -1,664,351,174.05-2,877,496,237.63-1,908,577,173.01-6,539,912,507.82-2,891,711,215.74-2,432,344,900.331,223,247,414.94-1,423,068,227.12-5,042,163,811.84-2,154,624,720.222,810,875,752.19
 归属于少数股东的综合收益总额(元) 237,631,880.28-58,054,153.90-142,203,763.35-1,124,139,426.99395,851,751.75111,642,082.9889,026,399.30-461,431,521.5919,160,172.9133,707,423.3112,937,468.17
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-282023-08-312023-04-292023-04-292022-10-292022-08-312022-04-30
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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