阳光城5 (400199.OC)

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利润表(阳光城5)

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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2021年年报2021年三季报2021年中报2021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) 21,094,177,942.5310,580,405,922.251,964,749,678.8439,918,575,305.1618,749,032,202.189,255,057,287.401,856,728,073.7542,526,483,702.7041,332,808,601.9829,932,211,960.087,522,692,679.93
 营业收入(元) 21,094,177,942.5310,580,405,922.251,964,749,678.8439,918,575,305.1618,749,032,202.189,255,057,287.401,856,728,073.7542,526,483,702.7041,332,808,601.9829,932,211,960.087,522,692,679.93
二、营业总成本(元) 23,158,294,614.4512,400,446,155.532,934,576,240.2347,613,018,856.9421,675,296,583.5511,739,371,963.642,954,258,978.2946,035,206,382.8739,225,688,771.0327,875,617,746.027,427,031,956.88
 营业成本(元) 18,704,483,642.269,186,487,199.211,772,876,806.1537,206,026,232.0316,981,417,311.388,247,481,059.971,704,615,841.6839,011,797,048.6334,084,971,281.4724,492,951,451.915,952,615,132.28
 研发费用(元) 5,105,103.305,785,484.364,904,782.9337,358,698.6529,661,885.3321,304,494.7412,050,157.8180,623,441.4097,616,954.6955,719,456.5928,388,518.99
 营业税金及附加(元) 687,327,369.49448,565,773.61108,931,474.631,911,379,838.45750,374,798.34494,118,725.78141,497,672.261,354,085,864.311,280,881,648.90835,424,210.73259,386,752.78
 销售费用(元) 720,399,381.56415,416,181.88215,218,461.802,059,245,345.35904,150,897.99660,387,183.52276,121,952.062,242,949,946.071,727,610,178.781,152,954,852.71544,761,017.54
 管理费用(元) 699,079,477.37473,320,222.56228,405,428.401,222,669,319.27787,790,137.08547,084,988.13299,264,241.082,053,897,877.781,566,859,794.89988,493,452.22458,974,711.99
 财务费用(元) 2,341,899,640.471,870,871,293.91604,239,286.325,176,339,423.192,221,901,553.431,768,995,511.50520,709,113.401,291,852,204.68467,748,912.30350,074,321.86182,905,823.30
  其中:利息费用(元) 2,049,921,041.761,445,087,797.32742,578,881.634,298,657,783.122,058,752,008.981,724,571,693.40580,658,462.311,203,195,181.34496,128,240.78430,287,042.90163,408,935.55
  其中:利息收入(元) 54,634,514.9926,597,528.6812,456,818.4287,148,628.1977,839,742.8947,796,832.9229,583,173.93331,903,978.79294,284,806.81204,552,455.29113,202,789.50
三、其他经营收益
 加:公允价值变动收益(元) ----678,573,070.86-115,280,000.00---22,633,133.34-93,907.00--
 加:投资收益(元) 558,810,915.51588,582,165.98666,080,191.69944,371,883.02105,728,586.471,466,505,031.80-226,682,704.543,363,138,466.874,857,564,276.461,447,945,788.42773,031,844.89
  其中:对联营企业和合营企业的投资收益(元) 176,839,832.98194,411,311.8389,143,858.34-17,910,819.70-32,082,407.35-164,603,604.37-129,077,694.963,581,911.621,358,004,501.301,137,474,687.71553,509,906.93
 资产处置收益(元) 928,332.13261,626.9549,631.025,813,448.045,731,965.013,234,464.702,741,204.756,238,136.31176,906.69186,355.1576,494.61
 资产减值损失(元) -27,495,235.79-42,738,208.5256,990,505.62-3,065,922,276.94-1,739,268,247.67-1,732,726,409.1716,276,602.68-6,929,285,449.78-1,649,854,066.24-62,310,360.93-3,638,140.87
 信用减值损失(元) -111,898,809.17-105,308,147.36-84,495,968.24-226,312,155.58-184,265,072.05-167,835,192.24-132,065,991.50-172,504,829.81-67,681,412.33-60,579,373.98-8,498,892.25
 其他收益(元) 34,152,795.646,227,661.005,298,609.9975,198,938.0355,539,301.7120,323,512.4316,231,589.90176,522,409.20150,622,670.6257,864,364.6323,324,676.65
四、营业利润(元) -1,609,618,673.60-1,373,015,135.23-325,903,591.31-10,639,866,786.07-4,798,077,847.90-2,894,813,268.72-1,421,030,203.25-7,087,247,080.725,397,854,299.153,439,700,987.35879,956,706.08
 加:营业外收入(元) 30,596,207.4710,556,342.4330,182,018.3247,371,340.6421,074,102.6111,543,761.846,558,098.12125,087,777.50110,349,029.3557,631,879.0047,329,374.56
 减:营业外支出(元) 247,069,627.0267,982,297.9619,493,646.641,426,168,181.50145,974,441.50140,406,435.2026,819,285.39208,388,013.03123,920,356.1170,020,523.0734,274,994.43
五、利润总额(元) -1,826,092,093.15-1,430,441,090.76-315,215,219.63-12,018,663,626.93-4,922,978,186.79-3,023,675,942.08-1,441,291,390.52-7,170,547,316.255,384,282,972.393,427,312,343.28893,011,086.21
 减:所得税费用(元) 585,565,966.40516,729,144.89244,525,746.50623,700,402.201,048,959,601.76599,205,906.14192,437,440.32322,307,543.572,168,868,599.931,168,233,977.82414,440,243.00
六、净利润(元) -2,411,658,059.55-1,947,170,235.65-559,740,966.13-12,642,364,029.13-5,971,937,788.55-3,622,881,848.22-1,633,728,830.84-7,492,854,859.823,215,414,372.462,259,078,365.46478,570,843.21
(一)按经营持续性分类
  持续经营净利润(元) -2,411,658,059.55-1,947,170,235.65-559,740,966.13-12,642,364,029.13-5,971,937,788.55-3,622,881,848.22-1,633,728,830.84-7,492,854,859.823,215,414,372.462,259,078,365.46478,570,843.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,460,116,742.90-1,856,319,930.04-470,808,672.48-12,553,043,791.87-5,936,741,848.96-3,565,151,340.83-1,496,543,614.85-6,951,611,143.362,912,841,984.311,994,051,403.23485,379,392.83
  少数股东损益(元) 48,458,683.35-90,850,305.61-88,932,293.65-89,320,237.26-35,195,939.59-57,730,507.39-137,185,215.99-541,243,716.46302,572,388.15265,026,962.23-6,808,549.62
 扣除非经常性损益后的净利润(元) --2,059,174,537.86-922,429,561.47-11,411,653,476.28-7,041,239,573.47-4,724,552,131.84-1,396,530,328.64-9,601,020,496.0986,701,408.471,839,051,355.88390,929,641.68
七、每股收益
 一、基本每股收益(元) -0.60-0.45-0.11-3.05-1.44-0.87-0.36-1.750.660.450.10
 二、稀释每股收益(元) -0.60-0.45-0.11-3.05-1.44-0.87-0.36-1.750.660.450.10
八、其他综合收益(元) -161,782,167.35-113,626,834.76-68,365,655.50-358,296,927.05-299,230,747.87-9,406,012.11-547,484.1075,130,402.91-9,169,825.326,433,675.71702,186.72
 归属于母公司股东的其他综合收益(元) -161,782,167.35-113,626,834.76-68,365,655.50-358,296,927.05-299,230,747.87-9,406,012.11-547,484.1075,259,486.91-9,101,617.266,433,675.71702,186.72
 归属于少数股东的其他综合收益(元) --------129,084.00-68,208.06--
九、综合收益总额(元) -2,573,440,226.90-2,060,797,070.41-628,106,621.63-13,000,660,956.18-6,271,168,536.42-3,632,287,860.33-1,634,276,314.94-7,417,724,456.913,206,244,547.142,265,512,041.17479,273,029.93
 归属于母公司所有者的综合收益总额(元) -2,621,898,910.25-1,969,946,764.80-539,174,327.98-12,911,340,718.92-6,235,972,596.83-3,574,557,352.94-1,497,091,098.95-6,876,351,656.452,903,740,367.052,000,485,078.94486,081,579.55
 归属于少数股东的综合收益总额(元) 48,458,683.35-90,850,305.61-88,932,293.65-89,320,237.26-35,195,939.59-57,730,507.39-137,185,215.99-541,372,800.46302,504,180.09265,026,962.23-6,808,549.62
公告日期 2023-10-302023-08-312023-04-292023-04-292022-10-272022-08-312022-04-302022-04-302021-10-292021-08-262021-04-27
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