荣安地产
(000517)
| 流通市值：46.60亿 | | | 总市值：59.54亿 |
| 流通股本：24.92亿 | | | 总股本：31.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,618,407,980.9 | 23,980,887,861.24 | 17,166,218,004.93 | 13,884,161,304.65 |
| 营业收入 | 2,618,407,980.9 | 23,980,887,861.24 | 17,166,218,004.93 | 13,884,161,304.65 |
| 二、营业总成本 | 2,592,998,416.57 | 24,153,744,477.54 | 16,726,838,547.42 | 13,376,865,320.19 |
| 营业成本 | 2,409,914,420.74 | 23,043,364,442.83 | 16,030,044,684.8 | 12,937,750,144.23 |
| 税金及附加 | 11,665,654.58 | 107,943,166.21 | 67,168,053.71 | 53,984,166.54 |
| 销售费用 | 123,237,198.25 | 758,164,028.08 | 434,214,517.52 | 248,517,425.49 |
| 管理费用 | 19,337,778.08 | 124,161,763.83 | 103,621,806.63 | 78,404,310.98 |
| 研发费用 | 5,238,131.91 | 10,633,518.64 | 9,139,496.55 | 2,754,966.27 |
| 财务费用 | 23,605,233.01 | 109,477,557.95 | 82,649,988.21 | 55,454,306.68 |
| 其中:利息费用 | 25,758,271.54 | 168,386,401.26 | 131,921,137.08 | 96,925,987.56 |
| 其中:利息收入 | 2,387,194.7 | 60,316,884.6 | 50,095,485.17 | 41,893,302.04 |
| 加:公允价值变动收益 | 490,556.16 | 20,662,229.87 | -6,072,597.51 | -25,591,169.24 |
| 加:投资收益 | -5,453,389.51 | -6,937,483.75 | 2,656,642.89 | 34,845,378.68 |
| 资产处置收益 | 231,685.63 | -410,097.01 | 249,467.26 | 232,395.86 |
| 资产减值损失(新) | 4,626.58 | -1,349,037,629.54 | 1,254,281.78 | 988,101.87 |
| 信用减值损失(新) | 2,494,642.68 | -34,907,153.7 | -6,528,413.07 | -8,140,185.81 |
| 其他收益 | 4,517,889.96 | 10,752,875.5 | 9,089,583.73 | 5,960,417.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,695,575.83 | -1,532,733,874.93 | 440,028,422.59 | 515,590,923.27 |
| 加:营业外收入 | 4,174,397.91 | 7,470,324.14 | 4,010,573.68 | 3,014,542.6 |
| 减:营业外支出 | 1,067,252.06 | 10,709,115.56 | 3,605,885.6 | 2,021,577.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,802,721.68 | -1,535,972,666.35 | 440,433,110.67 | 516,583,888.86 |
| 减:所得税费用 | 23,586,647.82 | 312,556,367.63 | 189,646,843.73 | 95,404,996.76 |
| 六、净利润 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 | 421,178,892.1 |
| 持续经营净利润 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 | 421,178,892.1 |
| 归属于母公司股东的净利润 | 19,318,197.77 | -1,730,936,741.46 | 318,054,859.56 | 464,033,165.86 |
| 少数股东损益 | -12,102,123.91 | -117,592,292.52 | -67,268,592.62 | -42,854,273.76 |
| (一)基本每股收益 | 0.01 | -0.54 | 0.1 | 0.15 |
| (二)稀释每股收益 | 0.01 | -0.54 | 0.1 | 0.15 |
| 九、综合收益总额 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 | 421,178,892.1 |
| 归属于母公司股东的综合收益总额 | 19,318,197.77 | -1,730,936,741.46 | 318,054,859.56 | 464,033,165.86 |
| 归属于少数股东的综合收益总额 | -12,102,123.91 | -117,592,292.52 | -67,268,592.62 | -42,854,273.76 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |