荣安地产
(000517)
| 流通市值：55.57亿 | | | 总市值：71.00亿 |
| 流通股本：24.92亿 | | | 总股本：31.84亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,033,546,210.74 | 529,647,368.12 | 5,564,167,751.28 | 4,539,462,734.63 |
| 营业收入 | 1,033,546,210.74 | 529,647,368.12 | 5,564,167,751.28 | 4,539,462,734.63 |
| 二、营业总成本 | 1,096,985,916.8 | 564,342,617.43 | 5,490,305,237.79 | 4,487,749,997.92 |
| 营业成本 | 964,209,337.84 | 499,608,565.2 | 5,079,865,347.57 | 4,078,053,505.91 |
| 税金及附加 | 7,369,048.17 | 2,889,858.29 | 20,985,335.34 | 25,079,852.77 |
| 销售费用 | 79,360,794.9 | 37,691,743.24 | 231,514,679.07 | 261,313,656.49 |
| 管理费用 | 31,418,239.51 | 15,105,525.08 | 83,215,108.06 | 60,030,591.51 |
| 研发费用 | 907,300.26 | 377,210.81 | 6,288,327.79 | 6,190,408.75 |
| 财务费用 | 13,721,196.12 | 8,669,714.81 | 68,436,439.96 | 57,081,982.49 |
| 其中:利息费用 | 23,124,887.08 | 12,474,557.85 | 73,145,907.2 | 58,337,332.68 |
| 其中:利息收入 | 9,666,411.49 | 4,128,988.54 | 5,176,660.77 | 1,649,489.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,667,391.03 | -7,539,955.92 | 7,311,623.07 | 24,919,219.14 |
| 加:投资收益 | 19,096,388.01 | 3,359,062.73 | 11,515,392.44 | 33,548,276.08 |
| 资产处置收益 | 189,803.35 | - | 240,391.4 | 231,685.63 |
| 资产减值损失(新) | -67,161,174.16 | - | -1,276,314,267.13 | -176,131,722.4 |
| 信用减值损失(新) | -5,772,729.19 | 6,007,461.24 | -8,614,849.49 | -13,036,610.33 |
| 其他收益 | 942,168.06 | 835,337.15 | 10,714,962.2 | 6,297,602.98 |
| 四、营业利润 | -144,812,641.02 | -32,033,344.11 | -1,181,284,234.02 | -72,458,812.19 |
| 加:营业外收入 | 8,065,156.12 | 5,614,701.31 | 10,285,407.49 | 9,526,093.54 |
| 减:营业外支出 | 6,882,919.4 | 110,073.16 | 9,120,104.58 | 7,288,304.65 |
| 五、利润总额 | -143,630,404.3 | -26,528,715.96 | -1,180,118,931.11 | -70,221,023.3 |
| 减:所得税费用 | 8,764,303.31 | -3,211,916.45 | 70,456,731.39 | 18,897,730.96 |
| 六、净利润 | -152,394,707.61 | -23,316,799.51 | -1,250,575,662.5 | -89,118,754.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -152,394,707.61 | -23,316,799.51 | -1,250,575,662.5 | -89,118,754.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -156,625,964.32 | -28,452,884.04 | -1,145,706,015.01 | -64,238,009.66 |
| 少数股东损益 | 4,231,256.71 | 5,136,084.53 | -104,869,647.49 | -24,880,744.6 |
| 扣除非经常损益后的净利润 | -135,349,331.88 | -29,999,764.8 | -1,177,316,910.33 | -108,620,183.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | -0.36 | -0.02 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.36 | -0.02 |
| 九、综合收益总额 | -152,394,707.61 | -23,316,799.51 | -1,250,575,662.5 | -89,118,754.26 |
| 归属于母公司股东的综合收益总额 | -156,625,964.32 | -28,452,884.04 | -1,145,706,015.01 | -64,238,009.66 |
| 归属于少数股东的综合收益总额 | 4,231,256.71 | 5,136,084.53 | -104,869,647.49 | -24,880,744.6 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |