阳光城3 (400199.OC)

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利润表(阳光城3)

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完整财报对比
2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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
一、营业总收入(元) 会员可见会员可见会员可见会员可见671,745,427.4234,086,664,015.3616,707,792,290.909,784,877,010.854,679,278,908.20
 营业收入(元) 会员可见会员可见会员可见会员可见671,745,427.4234,086,664,015.3616,707,792,290.909,784,877,010.854,679,278,908.20
二、营业总成本(元) 会员可见会员可见会员可见会员可见1,806,556,277.7541,000,114,283.3921,759,719,167.7312,083,385,671.395,568,289,140.56
 营业成本(元) 会员可见会员可见会员可见会员可见658,016,739.6132,306,578,760.0916,733,738,097.378,716,615,147.603,945,379,990.85
 研发费用(元) -----963,478.34381,147.28964,197.34482,123.41
 营业税金及附加(元) 会员可见会员可见会员可见会员可见49,326,438.381,953,351,975.71945,318,089.12598,020,551.43337,970,040.07
 销售费用(元) 会员可见会员可见会员可见会员可见92,577,806.471,139,560,229.88445,809,875.61282,812,135.09166,862,529.67
 管理费用(元) 会员可见会员可见会员可见会员可见134,593,481.84680,734,178.33515,124,670.26359,450,898.44192,233,057.48
 财务费用(元) 会员可见会员可见会员可见会员可见872,041,811.454,918,925,661.043,119,347,288.092,125,522,741.49925,361,399.08
  其中:利息费用(元) 会员可见会员可见会员可见会员可见908,784,459.724,638,341,803.953,319,747,323.322,005,451,221.52905,992,031.28
三、其他经营收益
 加:公允价值变动收益(元) -会员可见----310,716,330.9151,711.6065,603.00-
 加:投资收益(元) 会员可见会员可见会员可见会员可见27,515,474.51-1,212,937,157.88-332,430,271.12-140,190,518.43-71,230,422.12
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见34,562,404.51-923,887,846.93-200,282,343.03-8,042,590.34-74,455,612.32
 资产处置收益(元) 会员可见会员可见会员可见会员可见-67,301.56-204,917,542.021,289,924.09616,438.59228,115.31
 资产减值损失(元) -会员可见会员可见会员可见--6,178,095,105.49-1,230,846.45-1,837,596.05-3,271,329.06
 信用减值损失(元) 会员可见会员可见会员可见会员可见945,949.99-3,208,516,996.78-121,345,662.32-89,635,370.96-19,319,633.79
 其他收益(元) 会员可见会员可见会员可见会员可见524,365.404,857,931.194,624,033.914,826,240.514,699,975.25
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,105,892,361.99-18,023,775,469.92-5,500,967,987.12-2,524,663,863.88-977,903,526.77
 加:营业外收入(元) 会员可见会员可见会员可见会员可见6,130,992.23157,565,759.65101,512,103.1356,547,562.5512,878,059.75
 减:营业外支出(元) 会员可见会员可见会员可见会员可见6,749,649.361,119,251,842.78757,541,680.6896,732,474.9072,326,551.35
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,106,511,019.12-18,985,461,553.05-6,156,997,564.67-2,564,848,776.23-1,037,352,018.37
 减:所得税费用(元) 会员可见会员可见会员可见会员可见27,717,446.511,123,552,256.72449,102,813.77370,543,268.8382,776,927.04
六、净利润(元) 会员可见会员可见会员可见会员可见-1,134,228,465.63-20,109,013,809.77-6,606,100,378.44-2,935,392,045.06-1,120,128,945.41
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,134,228,465.63-20,109,013,809.77-6,606,100,378.44-2,935,392,045.06-1,120,128,945.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,136,848,307.87-19,563,161,863.81-6,375,964,991.10-2,814,329,337.60-1,106,081,180.97
  少数股东损益(元) 会员可见会员可见会员可见会员可见2,619,842.24-545,851,945.96-230,135,387.34-121,062,707.46-14,047,764.44
 扣除非经常性损益后的净利润(元) -会员可见-会员可见--18,001,620,840.13--2,655,861,167.49-
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.27-4.72-1.54-0.68-0.27
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.27-4.72-1.54-0.68-0.27
八、其他综合收益(元) 会员可见会员可见会员可见会员可见10,023,977.18236,541,922.82-418,633.96-4,787,036.12-21,144,116.26
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见10,023,977.18225,524,425.23-418,633.96-4,787,036.12-21,144,116.26
 归属于少数股东的其他综合收益(元) -会员可见会员可见--11,017,497.59---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-1,124,204,488.45-19,872,471,886.95-6,606,519,012.40-2,940,179,081.18-1,141,273,061.67
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,126,824,330.69-19,337,637,438.58-6,376,383,625.06-2,819,116,373.72-1,127,225,297.23
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见2,619,842.24-534,834,448.37-230,135,387.34-121,062,707.46-14,047,764.44
公告日期 2026-04-292026-04-292025-10-312025-08-292025-04-292025-04-292024-10-302024-08-292024-04-30
审计意见(境内) -无法表示意见---保留意见---
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