R庞大1 (400171.OC)

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利润表(R庞大1)

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完整财报对比
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
报表类型 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) 5,556,332,974.0026,020,996,271.0020,159,000,717.0012,632,814,598.006,534,146,752.00
 营业收入(元) 5,556,332,974.0026,020,996,271.0020,159,000,717.0012,632,814,598.006,534,146,752.00
二、营业总成本(元) 5,687,970,140.0026,871,954,758.0020,448,748,967.0012,761,830,615.006,574,533,592.00
 营业成本(元) 5,164,425,544.0024,664,999,211.0018,785,018,523.0011,658,923,429.006,030,094,675.00
 营业税金及附加(元) 26,076,902.00147,013,431.0092,476,760.0061,628,831.0032,384,657.00
 销售费用(元) 170,196,475.00706,307,554.00523,773,692.00338,932,914.00176,227,723.00
 管理费用(元) 239,253,486.00982,400,473.00774,717,735.00507,237,761.00251,368,443.00
 财务费用(元) 88,017,733.00371,234,089.00272,762,257.00195,107,680.0084,458,094.00
  其中:利息费用(元) 96,841,384.00399,201,965.00296,896,063.00209,205,671.0078,758,523.00
  其中:利息收入(元) 12,870,984.0052,717,545.0040,063,011.0026,835,745.001,840,805.00
三、其他经营收益
 加:公允价值变动收益(元) 2,338,207.00-45,149,753.00-33,624,433.00-4,169,352.00-25,709,933.00
 加:投资收益(元) 11,571,597.00204,158,545.00204,886,584.00202,582,757.00-7,224,245.00
  其中:对联营企业和合营企业的投资收益(元) -3,289,930.001,202,675.004,553,551.006,045,723.00-8,369,131.00
 资产处置收益(元) 13,331,998.00244,178,188.0053,859,699.0051,328,980.0010,705,408.00
 资产减值损失(元) 13,351.00-330,813,343.00-77,854,203.00-77,398,888.00331,360.00
 信用减值损失(元) --314,698,790.0039,785,901.0039,785,901.00-
 其他收益(元) 5,631,032.0057,817,644.0046,901,319.0037,160,466.006,139,585.00
四、营业利润(元) -98,750,981.00-1,035,465,996.00-55,793,383.00120,273,847.00-56,144,665.00
 加:营业外收入(元) 4,084,195.0020,833,341.0012,192,053.008,547,324.003,834,543.00
 减:营业外支出(元) 9,428,585.00328,962,898.0060,992,155.0044,713,504.0013,923,156.00
五、利润总额(元) -104,095,371.00-1,343,595,553.00-104,593,485.0084,107,667.00-66,233,278.00
 减:所得税费用(元) 14,982,330.0059,876,293.0057,411,515.0063,206,920.0026,503,719.00
六、净利润(元) -119,077,701.00-1,403,471,846.00-162,005,000.0020,900,747.00-92,736,997.00
(一)按经营持续性分类
  持续经营净利润(元) -119,077,701.00-1,403,471,846.00-162,005,000.0020,900,747.00-92,736,997.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -123,201,675.00-1,441,056,484.00-155,766,635.0024,046,236.00-91,225,787.00
  少数股东损益(元) 4,123,974.0037,584,638.00-6,238,365.00-3,145,489.00-1,511,210.00
 扣除非经常性损益后的净利润(元) -150,169,735.00-1,549,900,918.00-409,270,779.00-190,253,254.00-77,989,414.00
七、每股收益
 一、基本每股收益(元) -0.01-0.14-0.02--0.01
 二、稀释每股收益(元) -0.01-0.14-0.02--0.01
八、其他综合收益(元) 2,021,736.006,511,414.00-9,749,547.00-7,570,137.001,813,630.00
 归属于母公司股东的其他综合收益(元) 2,021,736.006,511,414.00-9,749,547.00-7,570,137.001,813,630.00
九、综合收益总额(元) -117,055,965.00-1,396,960,432.00-171,754,547.0013,330,610.00-90,923,367.00
 归属于母公司所有者的综合收益总额(元) -121,179,939.00-1,434,545,070.00-165,516,182.0016,476,099.00-89,412,157.00
 归属于少数股东的综合收益总额(元) 4,123,974.0037,584,638.00-6,238,365.00-3,145,489.00-1,511,210.00
公告日期 2023-04-292023-04-292022-10-312022-08-262022-04-30
审计意见(境内) 无法表示意见
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