中房5 (400124.oc)

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利润表(中房5)

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完整财报对比
2024年中报2023年年报2023年中报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) 2,075,471.703,309,874.203,270,088.8616,709,866.5410,973,380.707,878,951.083,007,526.56
 营业收入(元) 2,075,471.703,309,874.203,270,088.8616,709,866.5410,973,380.707,878,951.083,007,526.56
二、营业总成本(元) 13,793,417.0239,865,326.5321,308,024.9951,029,366.7437,161,017.7324,292,116.1611,124,481.95
 营业成本(元) 2,437,559.107,500,455.738,420,713.7713,403,346.359,135,356.875,496,353.642,162,852.36
 营业税金及附加(元) 189,301.47383,760.35194,114.36371,942.19277,865.22189,735.28104,493.54
 管理费用(元) 11,446,182.3732,897,891.9912,970,222.1238,415,017.3428,738,179.4019,323,652.699,227,989.78
 财务费用(元) -279,625.92-916,781.54-277,025.26-1,160,939.14-990,383.76-717,625.45-370,853.73
  其中:利息收入(元) 282,491.281,168,349.13232,618.781,345,450.87-1,062,096.17743,142.25361,786.35
三、其他经营收益
 加:投资收益(元) -534,782.541,291,909.342,409,006.01-800,071.02-463,515.44-458,692.41-
  其中:对联营企业和合营企业的投资收益(元) -534,782.54-1,654,463.59-537,366.92-800,083.55--458,692.41-
 资产处置收益(元) --52,616.6776,861.431,257,065.821,019,543.701,035,080.911,035,080.91
 信用减值损失(元) -197,751.983,843,593.692,478,223.24-5,184,166.11-2,114,746.40-1,084,736.15-
 其他收益(元) 8,125.15754,673.1728,052.79396,890.3223,764.7323,764.7321,665.64
四、营业利润(元) -12,442,354.69-30,717,892.80-13,045,792.66-38,649,781.19-27,722,590.44-16,897,748.00-7,060,208.84
 加:营业外收入(元) 2,878.370.49111,620.87355.69372,125.5969,125.59500.00
 减:营业外支出(元) -1,530,422.291,934,267.92----
五、利润总额(元) -12,439,476.32-32,248,314.60-14,868,439.71-38,649,425.50-27,350,464.85-16,828,622.41-7,059,708.84
 减:所得税费用(元) -50,000.00-6,785,289.40---
六、净利润(元) -12,439,476.32-32,298,314.60-14,868,439.71-45,434,714.90-27,350,464.85-16,828,622.41-7,059,708.84
(一)按经营持续性分类
  持续经营净利润(元) -12,439,476.32-32,298,314.60--45,434,714.90-27,350,464.85-16,828,622.41-7,059,708.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,439,456.32-32,298,301.19-14,868,439.71-45,433,954.90-27,349,061.11-16,827,218.67-7,059,419.10
  少数股东损益(元) -20.00-13.41--760.00-1,403.74-1,403.74-289.74
 扣除非经常性损益后的净利润(元) -12,442,334.69-34,384,016.14-16,069,027.02-44,172,581.61-28,740,730.40-18,854,827.26-8,448,123.37
七、每股收益
 一、基本每股收益(元) -0.02-0.06-0.03-0.08-0.05-0.03-0.01
 二、稀释每股收益(元) -0.02-0.06-0.03-0.08-0.05-0.03-0.01
九、综合收益总额(元) -12,439,476.32-32,298,314.60-14,868,439.71-45,434,714.90-27,350,464.85-16,828,622.41-7,059,708.84
 归属于母公司所有者的综合收益总额(元) -12,439,456.32-32,298,301.19-14,868,439.71-45,433,954.90-27,349,061.11-16,827,218.67-7,059,419.10
 归属于少数股东的综合收益总额(元) -20.00-13.41--760.00-1,403.74-1,403.74-289.74
公告日期 2024-08-292024-04-292023-08-302023-04-272022-10-282022-08-292022-04-29
审计意见(境内) 保留意见带强调事项段的无保留意见
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