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荣安地产

(000517)

  

流通市值:56.82亿  总市值:72.59亿
流通股本:24.92亿   总股本:31.84亿

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13,522,615,171.1310,532,488,890.445,185,035,291.6914,157,163,968.3
营业收入13,522,615,171.1310,532,488,890.445,185,035,291.6914,157,163,968.3
二、营业总成本12,807,418,578.4610,044,999,231.225,004,111,183.5912,561,589,537.26
营业成本12,199,743,380.079,549,082,116.534,815,138,173.6911,328,505,508.66
税金及附加69,075,582.4851,401,005.7825,371,502.51285,395,936.15
销售费用369,342,835.22330,320,001.22122,843,862.64556,179,818.1
管理费用102,533,355.578,684,941.4228,403,447.95262,923,811.4
研发费用20,284,051.2212,685,934.965,031,602.7638,142,490.59
财务费用46,439,373.9722,825,231.317,322,594.0490,441,972.36
其中:利息费用90,825,715.2357,939,318.227,407,422.21154,379,593.11
其中:利息收入46,162,529.6136,130,046.8320,665,115.5770,862,379.47
加:公允价值变动收益58,726,522.12105,668,921.93188,207,261.1-142,069,178.01
加:投资收益393,243,581.23342,246,521.45307,220,177.67777,623,073.49
资产处置收益31,926.2531,926.2522,116.78-108,894.65
资产减值损失(新)4,115,185.074,440,915.744,106,293.62-1,095,105,462.57
信用减值损失(新)13,963,908.2120,054,672.644,151,483.1267,301,807.87
其他收益32,971,797.1831,451,124.7725,512,887.7761,342,568.33
营业利润平衡项目0000
四、营业利润1,218,249,512.73991,383,742710,144,328.161,264,558,345.5
加:营业外收入4,574,216.343,537,482.22,603,035.4613,077,889.44
减:营业外支出7,055,019.154,208,245.94287,638.5118,572,414.48
利润总额平衡项目0000
五、利润总额1,215,768,709.92990,712,978.26712,459,725.111,259,063,820.46
减:所得税费用193,322,739.78138,122,177.9662,767,949.91437,833,300.79
六、净利润1,022,445,970.14852,590,800.3649,691,775.2821,230,519.67
持续经营净利润1,022,445,970.14852,590,800.3649,691,775.2821,230,519.67
归属于母公司股东的净利润1,021,512,818.1851,867,688.24648,299,336.51630,905,252.72
少数股东损益933,152.04723,112.061,392,438.69190,325,266.95
(一)基本每股收益0.320.270.20.2
(二)稀释每股收益0.320.270.20.2
九、综合收益总额1,022,445,970.14852,590,800.3649,691,775.2821,230,519.67
归属于母公司股东的综合收益总额1,021,512,818.1851,867,688.24648,299,336.51630,905,252.72
归属于少数股东的综合收益总额933,152.04723,112.061,392,438.69190,325,266.95
公告日期2023-10-312023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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