新城控股 (601155.SH)

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利润表(新城控股)

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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) 71,279,727,523.0041,768,384,247.0016,252,116,407.00115,456,683,070.0061,754,056,011.0042,803,046,798.0018,677,766,959.00
 营业收入(元) 71,279,727,523.0041,768,384,247.0016,252,116,407.00115,456,683,070.0061,754,056,011.0042,803,046,798.0018,677,766,959.00
二、营业总成本(元) 67,578,438,946.0039,445,110,661.0015,724,905,251.00108,145,655,478.0057,580,659,666.0039,172,241,194.0017,938,412,934.00
 营业成本(元) 58,273,577,575.0033,816,827,343.0012,761,532,055.0092,326,022,918.0048,607,254,145.0033,431,111,784.0015,119,526,020.00
 研发费用(元) 16,601,039.009,328,366.004,049,821.0024,617,914.0019,489,326.0015,553,409.006,850,782.00
 营业税金及附加(元) 2,146,065,556.00991,732,552.00581,561,553.002,775,508,569.001,942,807,379.001,117,118,775.00588,780,543.00
 销售费用(元) 2,716,460,679.001,640,795,895.00844,889,851.005,503,130,167.002,334,093,290.001,698,329,091.00954,742,687.00
 管理费用(元) 2,736,669,044.001,809,847,337.00834,023,059.004,493,073,419.003,468,399,553.002,041,909,826.001,030,113,291.00
 财务费用(元) 1,689,065,053.001,176,579,168.00698,848,912.003,023,302,491.001,208,615,973.00868,218,309.00238,399,611.00
  其中:利息费用(元) 1,722,676,725.001,234,195,349.00706,214,379.002,935,986,511.001,012,931,793.00759,971,897.00297,511,198.00
  其中:利息收入(元) 210,667,022.00153,491,107.0036,624,101.00355,839,720.00243,460,119.00165,025,456.0096,707,053.00
三、其他经营收益
 加:公允价值变动收益(元) 163,049,767.00163,049,767.00-1,084,742,860.00666,840,225.00666,840,225.00-16,594,712.00
 加:投资收益(元) 1,110,645,702.00496,327,015.00235,878,696.00549,874,277.00101,069,083.0064,047,629.00-62,585,170.00
  其中:对联营企业和合营企业的投资收益(元) 1,201,193,714.00599,810,969.00268,879,495.00990,452,115.00272,467,848.00206,270,894.0067,286,521.00
 资产处置收益(元) 428,208,089.00347,112,153.00113,557,140.005,083,951.005,703,987.005,704,767.005,317,871.00
 资产减值损失(元) -1,805,468,477.00-112,879,099.00--5,957,006,669.00-162,647,467.00-162,647,467.00-
 信用减值损失(元) -166,671,536.0033,894,297.0011,290,246.00-187,909,486.00132,031,109.00129,195,778.0035,862,798.00
 其他收益(元) 58,659,371.0058,659,371.0040,431,446.00226,884,657.0097,437,755.0079,579,916.0068,768,440.00
四、营业利润(元) 3,489,711,493.003,309,437,090.00928,368,684.003,032,697,182.005,013,831,037.004,413,526,452.00770,123,252.00
 加:营业外收入(元) 216,434,207.00147,351,092.0065,853,372.00220,189,824.00229,140,343.00176,942,558.0084,057,807.00
 减:营业外支出(元) 95,310,498.0060,083,333.0022,819,801.00137,516,596.00101,121,685.0054,213,401.0017,796,318.00
五、利润总额(元) 3,610,835,202.003,396,704,849.00971,402,255.003,115,370,410.005,141,849,695.004,536,255,609.00836,384,741.00
 减:所得税费用(元) 961,862,957.00982,524,967.00272,822,277.001,529,917,696.001,472,536,966.001,285,684,967.00273,421,458.00
六、净利润(元) 2,648,972,245.002,414,179,882.00698,579,978.001,585,452,714.003,669,312,729.003,250,570,642.00562,963,283.00
(一)按经营持续性分类
  持续经营净利润(元) 2,648,972,245.002,414,179,882.00698,579,978.001,585,452,714.003,669,312,729.003,250,570,642.00562,963,283.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,478,193,586.002,278,826,668.00658,455,089.001,393,833,529.003,349,281,377.003,009,507,031.00509,195,041.00
  少数股东损益(元) 170,778,659.00135,353,214.0040,124,889.00191,619,185.00320,031,352.00241,063,611.0053,768,242.00
 扣除非经常性损益后的净利润(元) 2,044,420,765.001,937,758,227.00538,634,237.00726,747,105.002,896,645,991.002,562,316,385.00536,410,332.00
七、每股收益
 一、基本每股收益(元) 1.101.010.290.621.481.330.23
 二、稀释每股收益(元) 1.101.010.290.621.481.330.23
八、其他综合收益(元) -628,385,932.00-586,703,514.00327,536,800.00-920,868,860.00-1,122,714,991.00-537,224,565.0060,438,564.00
 归属于母公司股东的其他综合收益(元) -628,385,932.00-586,703,514.00327,536,800.00-920,868,860.00-1,122,714,991.00-537,224,565.0060,438,564.00
九、综合收益总额(元) 2,020,586,313.001,827,476,368.001,026,116,778.00664,583,854.002,546,597,738.002,713,346,077.00623,401,847.00
 归属于母公司所有者的综合收益总额(元) 1,849,807,654.001,692,123,154.00985,991,889.00472,964,669.002,226,566,386.002,472,282,466.00569,633,605.00
 归属于少数股东的综合收益总额(元) 170,778,659.00135,353,214.0040,124,889.00191,619,185.00320,031,352.00241,063,611.0053,768,242.00
公告日期 2023-10-282023-08-312023-04-292023-04-012022-10-292022-08-312022-04-30
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