荣盛发展
(002146)
| 流通市值：62.98亿 | | | 总市值：70.01亿 |
| 流通股本：39.12亿 | | | 总股本：43.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,388,757,079.84 | 14,180,832,056.41 | 6,986,419,800.08 | 38,009,452,976.87 |
| 营业收入 | 20,388,757,079.84 | 14,180,832,056.41 | 6,986,419,800.08 | 38,009,452,976.87 |
| 二、营业总成本 | 21,699,946,533.47 | 15,596,619,055.24 | 7,296,568,467.89 | 40,678,879,302.42 |
| 营业成本 | 18,722,915,898.9 | 13,627,263,925.74 | 6,442,544,287.53 | 34,566,080,428.39 |
| 税金及附加 | 618,060,897.51 | 362,791,887.55 | 147,631,071.56 | 1,200,768,797.35 |
| 销售费用 | 528,487,230.18 | 363,179,987.93 | 166,405,756.43 | 1,261,715,264.95 |
| 管理费用 | 786,785,365.91 | 537,250,620.45 | 237,994,254.89 | 1,306,570,687.42 |
| 财务费用 | 1,043,697,140.97 | 706,132,633.58 | 301,993,097.48 | 2,343,744,124.31 |
| 其中:利息费用 | 1,041,572,428.69 | 683,839,187 | 353,766,084.35 | 2,275,397,404.87 |
| 其中:利息收入 | 7,946,338.31 | 5,405,283.94 | 15,474,786.38 | 29,868,991.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -50,031,323.8 |
| 加:投资收益 | -34,747,966.18 | -151,069,281.35 | -5,383,503.57 | -708,605,222.21 |
| 资产处置收益 | 95,244,986.73 | 25,975,916.54 | 17,345,424.79 | 68,780,452.56 |
| 资产减值损失(新) | -558,464,813.24 | -558,464,813.24 | - | -2,449,340,048.98 |
| 信用减值损失(新) | -447,836,701.06 | -379,079,056.8 | -104,621,932.85 | -1,511,766,075.03 |
| 其他收益 | 143,789,325.75 | 106,851,708.02 | 9,754,014.7 | 68,787,447.19 |
| 四、营业利润 | -2,113,204,621.63 | -2,371,572,525.66 | -393,054,664.74 | -7,251,601,095.82 |
| 加:营业外收入 | 26,631,379.34 | 17,450,489.75 | 15,479,617.02 | 22,265,710 |
| 减:营业外支出 | 71,078,984.06 | 55,902,951.7 | 15,400,943 | 266,602,826.8 |
| 五、利润总额 | -2,157,652,226.35 | -2,410,024,987.61 | -392,975,990.72 | -7,495,938,212.62 |
| 减:所得税费用 | 400,274,772.5 | 225,138,386.95 | 287,711,362.28 | 481,341,352.76 |
| 六、净利润 | -2,557,926,998.85 | -2,635,163,374.56 | -680,687,353 | -7,977,279,565.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,557,926,998.85 | -2,635,163,374.56 | -680,687,353 | -7,977,279,565.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,098,141,756.47 | -2,866,699,083.38 | -895,282,407.12 | -8,443,756,752.13 |
| 少数股东损益 | 540,214,757.62 | 231,535,708.82 | 214,595,054.12 | 466,477,186.75 |
| 扣除非经常损益后的净利润 | -3,173,204,589.03 | -2,734,091,513.22 | -917,082,027.39 | -8,049,806,783.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.71 | -0.66 | -0.21 | -1.94 |
| (二)稀释每股收益 | -0.71 | -0.66 | -0.21 | -1.94 |
| 八、其他综合收益 | 93,311,130.48 | 57,963,713.89 | 26,376,395.1 | -303,807,354.95 |
| 归属于母公司股东的其他综合收益 | 93,311,130.48 | 57,963,713.89 | 26,376,395.1 | -303,807,354.95 |
| 九、综合收益总额 | -2,464,615,868.37 | -2,577,199,660.67 | -654,310,957.9 | -8,281,086,920.33 |
| 归属于母公司股东的综合收益总额 | -3,004,830,625.99 | -2,808,735,369.49 | -868,906,012.02 | -8,747,564,107.08 |
| 归属于少数股东的综合收益总额 | 540,214,757.62 | 231,535,708.82 | 214,595,054.12 | 466,477,186.75 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |