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荣盛发展

(002146)

  

流通市值:57.72亿  总市值:64.35亿
流通股本:39.00亿   总股本:43.48亿

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34,000,453,381.0622,819,263,824.166,121,035,167.5731,793,496,189.69
营业收入34,000,453,381.0622,819,263,824.166,121,035,167.5731,793,496,189.69
二、营业总成本32,320,685,126.821,408,062,241.666,069,958,842.6237,865,573,995.52
营业成本28,235,160,559.3818,750,186,797.235,200,217,762.2631,046,342,177.88
税金及附加815,060,839.4512,551,288.0890,564,045.981,079,918,818.94
销售费用766,430,816.1481,497,854.97212,675,780.321,684,806,971.82
管理费用918,667,895.31588,653,026.46306,116,047.931,759,576,238.09
财务费用1,585,365,016.61,075,173,274.92260,385,206.132,294,929,788.79
其中:利息费用1,565,783,335.51,067,897,883.45264,789,891.572,301,665,200.97
其中:利息收入46,904,338.4830,726,889.1627,175,004.07227,605,438.28
加:公允价值变动收益-51,342,282.58-46,607,872.2-36,874,605.48-110,101,637.75
加:投资收益-105,089,333.17-80,289,757.55-114,819,950.85-508,122,304.39
资产处置收益32,527,366.012,601,784.762,543,951.258,622,154.16
资产减值损失(新)-34,281,333.12-17,599,510.16-12,033,835.37-7,056,632,671.96
信用减值损失(新)-442,218,671.67-336,822,080.28-120,633,919.09-3,951,630,388.12
其他收益36,376,534.1125,115,511.0814,382,048.9891,262,169.71
营业利润平衡项目0000
四、营业利润1,115,740,533.84957,599,658.15-216,359,985.61-17,598,680,484.18
加:营业外收入42,521,518.4531,543,083.0812,416,618.6350,880,011.54
减:营业外支出127,033,478.7886,236,037.6836,044,576.27266,937,799.71
利润总额平衡项目0000
五、利润总额1,031,228,573.51902,906,703.55-239,987,943.25-17,814,738,272.35
减:所得税费用393,975,312.93308,257,059.36181,643,854.77621,753,015.75
六、净利润637,253,260.58594,649,644.19-421,631,798.02-18,436,491,288.1
持续经营净利润637,253,260.58594,649,644.19-421,631,798.02-18,436,491,288.1
归属于母公司股东的净利润129,605,573.46108,252,118.64-641,634,633.97-16,311,390,727.31
少数股东损益507,647,687.12486,397,525.55220,002,835.95-2,125,100,560.79
(一)基本每股收益0.030.02-0.15-3.75
(二)稀释每股收益0.030.02-0.15-3.75
八、其他综合收益-178,885,962.55-101,873,278.62183,306,169.2-246,259,617.26
归属于母公司股东的其他综合收益-178,885,962.55-101,873,278.62183,306,169.2-246,259,617.26
九、综合收益总额458,367,298.03492,776,365.57-238,325,628.82-18,682,750,905.36
归属于母公司股东的综合收益总额-49,280,389.096,378,840.02-458,328,464.77-16,557,650,344.57
归属于少数股东的综合收益总额507,647,687.12486,397,525.55220,002,835.95-2,125,100,560.79
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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