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华侨城A

(000069)

  

流通市值:188.85亿  总市值:220.23亿
流通股本:68.92亿   总股本:80.38亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入31,760,306,179.2619,438,473,346.56,916,525,640.7976,767,105,130.88
营业收入31,760,306,179.2619,438,473,346.56,916,525,640.7976,767,105,130.88
二、营业总成本31,810,667,131.8319,703,137,366.77,002,625,149.5572,190,650,262.26
营业成本24,945,945,876.8815,642,933,019.55,522,784,650.1859,236,660,300.79
税金及附加1,897,063,394.621,083,735,800.71200,266,038.594,143,767,838.7
销售费用1,360,674,193.84705,967,312.72276,909,708.283,198,308,156.44
管理费用1,348,380,838.49887,804,986.25445,912,570.32,946,753,111
财务费用2,258,602,8281,382,696,247.52556,752,182.22,665,160,855.33
其中:利息费用3,432,213,392.392,091,654,926.78864,251,310.674,499,531,717.86
其中:利息收入1,273,251,235.72756,676,525.37281,939,267.211,833,714,696.6
加:公允价值变动收益---56,351,150.63
加:投资收益-696,153,041.23-76,896,699.89122,419,433.82-2,420,423,148.99
资产处置收益10,216,143.138,747,675.27165,187.454,910,816.08
资产减值损失(新)-2,360,301,677.53-442,891,992.8350,618.18-12,705,369,154.29
信用减值损失(新)-2,765,858.36-110,205.9-12,360.12-29,793,979.45
其他收益98,462,035.0780,239,796.6134,413,683.31519,792,246.25
营业利润平衡项目0000
四、营业利润-3,000,903,351.49-695,575,446.9470,937,053.88-9,998,077,201.15
加:营业外收入42,957,190.1434,649,222.4114,987,214.24210,107,188.54
减:营业外支出166,464,285.138,540,422.694,895,391.6796,705,701.79
利润总额平衡项目0000
五、利润总额-3,124,410,446.45-699,466,647.2281,028,876.45-9,884,675,714.4
减:所得税费用941,299,629.26680,058,334.25175,124,150.512,882,464,722
六、净利润-4,065,710,075.71-1,379,524,981.47-94,095,274.06-12,767,140,436.4
持续经营净利润-4,065,710,075.71-1,379,524,981.47-94,095,274.06-12,767,140,436.4
归属于母公司股东的净利润-3,346,738,074.85-1,306,000,772.73-302,667,804.61-10,905,405,257.13
少数股东损益-718,972,000.86-73,524,208.74208,572,530.55-1,861,735,179.27
(一)基本每股收益-0.42-0.16-0.04-1.33
(二)稀释每股收益-0.42-0.16-0.04-1.33
八、其他综合收益-354,259,902.212,494,072.95156,591,125.59-844,437,316.53
归属于母公司股东的其他综合收益-286,795,777.2722,346,330124,719,652.89-761,283,803.96
九、综合收益总额-4,419,969,977.92-1,377,030,908.5262,495,851.53-13,611,577,752.93
归属于母公司股东的综合收益总额-3,633,533,852.12-1,283,654,442.73-177,948,151.72-11,666,689,061.09
归属于少数股东的综合收益总额-786,436,125.8-93,376,465.79240,444,003.25-1,944,888,691.84
公告日期2023-10-282023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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