荣盛发展
(002146)
| 流通市值：52.99亿 | | | 总市值：59.14亿 |
| 流通股本：38.97亿 | | | 总股本：43.48亿 |
| 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 | 6,986,419,800.08 | 38,009,452,976.87 | 28,841,235,163.08 | 19,748,466,091.24 |
| 营业收入 | 6,986,419,800.08 | 38,009,452,976.87 | 28,841,235,163.08 | 19,748,466,091.24 |
| 二、营业总成本 | 7,296,568,467.89 | 40,678,879,302.42 | 28,730,719,158.05 | 18,932,618,587.12 |
| 营业成本 | 6,442,544,287.53 | 34,566,080,428.39 | 25,263,696,959.73 | 16,801,272,369.03 |
| 税金及附加 | 147,631,071.56 | 1,200,768,797.35 | 611,639,296.08 | 399,173,166.7 |
| 销售费用 | 166,405,756.43 | 1,261,715,264.95 | 822,763,714.38 | 457,744,648.16 |
| 管理费用 | 237,994,254.89 | 1,306,570,687.42 | 808,274,149.64 | 553,797,448.5 |
| 财务费用 | 301,993,097.48 | 2,343,744,124.31 | 1,224,345,038.22 | 720,630,954.74 |
| 其中:利息费用 | 353,766,084.35 | 2,275,397,404.87 | 1,204,555,727.12 | 717,521,259.27 |
| 其中:利息收入 | 15,474,786.38 | 29,868,991.28 | 40,051,660.62 | 37,077,694.89 |
| 加:公允价值变动收益 | - | -50,031,323.8 | -2,458,233.21 | -13,175,544.52 |
| 加:投资收益 | -5,383,503.57 | -708,605,222.21 | -541,238,403.41 | -462,665,137.04 |
| 资产处置收益 | 17,345,424.79 | 68,780,452.56 | 62,232,937.76 | 37,561,702.41 |
| 资产减值损失(新) | - | -2,449,340,048.98 | -15,372,923.06 | -15,372,923.06 |
| 信用减值损失(新) | -104,621,932.85 | -1,511,766,075.03 | -173,802,363.88 | -104,649,076.12 |
| 其他收益 | 9,754,014.7 | 68,787,447.19 | -50,867,130.47 | 15,932,997.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -393,054,664.74 | -7,251,601,095.82 | -610,990,111.24 | 273,479,523.28 |
| 加:营业外收入 | 15,479,617.02 | 22,265,710 | 33,207,072.59 | 25,644,721.75 |
| 减:营业外支出 | 15,400,943 | 266,602,826.8 | 88,614,716.8 | 40,845,421.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -392,975,990.72 | -7,495,938,212.62 | -666,397,755.45 | 258,278,823.41 |
| 减:所得税费用 | 287,711,362.28 | 481,341,352.76 | 214,892,447.83 | 148,041,002.6 |
| 六、净利润 | -680,687,353 | -7,977,279,565.38 | -881,290,203.28 | 110,237,820.81 |
| 持续经营净利润 | -680,687,353 | -7,977,279,565.38 | -881,290,203.28 | 110,237,820.81 |
| 归属于母公司股东的净利润 | -895,282,407.12 | -8,443,756,752.13 | -1,424,857,208.12 | -316,591,098.16 |
| 少数股东损益 | 214,595,054.12 | 466,477,186.75 | 543,567,004.84 | 426,828,918.97 |
| (一)基本每股收益 | -0.21 | -1.94 | -0.33 | -0.07 |
| (二)稀释每股收益 | -0.21 | -1.94 | -0.33 | -0.07 |
| 八、其他综合收益 | 26,376,395.1 | -303,807,354.95 | 75,740,432.02 | -22,891,406.89 |
| 归属于母公司股东的其他综合收益 | 26,376,395.1 | -303,807,354.95 | 75,740,432.02 | -22,891,406.89 |
| 九、综合收益总额 | -654,310,957.9 | -8,281,086,920.33 | -805,549,771.26 | 87,346,413.92 |
| 归属于母公司股东的综合收益总额 | -868,906,012.02 | -8,747,564,107.08 | -1,349,116,776.1 | -339,482,505.05 |
| 归属于少数股东的综合收益总额 | 214,595,054.12 | 466,477,186.75 | 543,567,004.84 | 426,828,918.97 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |