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格力地产

(600185)

  

流通市值:110.46亿  总市值:110.46亿
流通股本:18.85亿   总股本:18.85亿

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2,714,980,206.911,855,414,345.85988,560,669.54,046,625,527.15
营业收入2,714,980,206.911,855,414,345.85988,560,669.54,046,625,527.15
二、营业总成本2,849,595,418.661,847,802,895.491,010,936,620.844,390,886,721.94
营业成本2,022,527,314.151,314,702,526.84701,716,135.983,067,034,608.56
税金及附加215,421,516.73149,786,436.9584,830,516.87516,538,335.03
销售费用102,479,000.6169,096,937.8137,339,112.87150,529,928.63
管理费用107,697,348.679,590,845.6534,901,242.72163,154,179.04
研发费用2,429,109.41,745,857.5874,169.393,818,830.17
财务费用399,041,129.17232,880,290.74151,275,443.01489,810,840.51
其中:利息费用414,572,707.2244,081,581.21161,185,624.9495,837,370.55
其中:利息收入22,528,693.1617,614,546.93-5,761,863.8519,643,371.73
加:公允价值变动收益-4,599,179.26-8,386,514.63369,702.37-548,482,750.76
加:投资收益-8,107,430.351,173,671.918,875,756.95191,310,415.75
资产处置收益37,650,079.1119,196.45108.5291,543.57
资产减值损失(新)-164,048,326.81-164,007,300--1,141,842,661.86
信用减值损失(新)709,076.991,154,407.66-941,024.77-18,234,279.95
其他收益1,846,250.81,680,121.071,038,147.015,816,579.31
营业利润平衡项目0000
四、营业利润-271,164,741.28-160,654,967.18-13,033,261.26-1,855,602,348.73
加:营业外收入26,176,475.226,177,342.3723,455,1103,205,523.89
减:营业外支出19,197,207.5716,880,079.2474,499.8341,523,237.69
利润总额平衡项目0000
五、利润总额-264,185,473.65-151,357,704.019,947,348.91-1,893,920,062.53
减:所得税费用49,590,566.9161,356,540.39736,822.3169,614,208.74
六、净利润-313,776,040.56-212,714,244.49,210,526.61-2,063,534,271.27
持续经营净利润-313,776,040.56-212,714,244.49,210,526.61-2,063,534,271.27
归属于母公司股东的净利润-312,628,549.12-211,921,146.0710,017,999.45-2,057,327,680.8
少数股东损益-1,147,491.44-793,098.33-807,472.84-6,206,590.47
(一)基本每股收益-0.17-0.110.01-1.1
(二)稀释每股收益-0.17-0.110.01-1.1
八、其他综合收益5,431,786.46,953,670.32-3,377,233.7231,325,137.35
归属于母公司股东的其他综合收益5,421,919.656,942,027.31-3,368,575.8131,309,795.85
九、综合收益总额-308,344,254.16-205,760,574.085,833,292.89-2,032,209,133.92
归属于母公司股东的综合收益总额-307,206,629.47-204,979,118.766,649,423.64-2,026,017,884.95
归属于少数股东的综合收益总额-1,137,624.69-781,455.32-816,130.75-6,191,248.97
公告日期2023-10-282023-08-262023-04-292023-04-22
审计意见(境内)标准无保留意见
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