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绿地控股

(600606)

  

流通市值:269.84亿  总市值:269.84亿
流通股本:140.54亿   总股本:140.54亿

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253,659,150,884.53174,217,755,891.478,821,232,220.44435,908,718,016.12
营业收入253,621,004,505.03174,196,656,216.3478,806,133,048.97435,519,652,368.95
利息收入37,761,213.3119,802,261.2613,900,628.29385,679,429.78
手续费及佣金收入385,166.191,297,413.811,198,543.183,386,217.39
二、营业总成本248,475,234,599.8169,361,728,531.8976,777,405,842.25424,995,291,847.59
营业成本227,895,259,625.56155,909,774,715.9670,485,557,969.33389,780,272,026.18
利息支出6,036,539.682,289,519.331,281,715.113,396,517.45
手续费及佣金支出290,960.19122,384.52181,226.5360,314.36
税金及附加4,327,463,875.622,688,606,961.521,126,149,058.328,902,023,968.7
销售费用3,319,276,967.612,185,971,072.75916,466,825.56,281,302,676.05
管理费用6,476,939,248.994,309,598,794.512,227,889,225.4411,204,426,581.08
研发费用1,070,578,320.44671,502,677.49225,371,723.361,595,686,140.99
财务费用5,379,389,061.713,593,862,405.811,794,508,098.667,228,123,622.78
其中:利息费用5,330,079,028.043,591,501,983.441,796,835,850.957,288,980,396.21
其中:利息收入482,276,300.48309,972,960.73147,779,355.71964,815,691.46
加:公允价值变动收益160,102,195.33105,697,343.98-125,641,349.71-520,731,015.65
加:投资收益1,441,845,003.171,459,448,769.481,320,456,526.093,080,604,361.2
汇兑收益733,198.3614,224.63--839,709.99
资产处置收益113,706,558.73112,634,130.93-56,441,628.7221,034,519.6
资产减值损失(新)369,336,434.17121,649,874.39371,092,939.39-3,261,989,029.29
信用减值损失(新)56,000,317.3710,963,915.84-2,924,461.55-537,281,976.09
其他收益208,839,594.53136,303,318.145,491,916.8447,148,675.95
营业利润平衡项目0000
四、营业利润7,534,479,586.336,803,338,936.863,595,860,320.4910,141,371,994.26
加:营业外收入101,264,411.42155,774,335.2954,050,951.76889,667,318.81
减:营业外支出1,325,026,799.62817,106,504.32337,390,927.222,230,413,184.04
利润总额平衡项目0000
五、利润总额6,310,717,198.136,142,006,767.833,312,520,345.038,800,626,129.03
减:所得税费用3,066,806,120.692,363,717,787.67917,483,521.174,203,824,013.62
六、净利润3,243,911,077.443,778,288,980.162,395,036,823.864,596,802,115.41
持续经营净利润-3,778,288,980.162,395,036,823.864,596,802,115.41
归属于母公司股东的净利润2,463,474,651.242,609,964,404.741,991,090,452.141,010,084,442.16
少数股东损益780,436,426.21,168,324,575.42403,946,371.723,586,717,673.25
(一)基本每股收益0.180.190.140.07
(二)稀释每股收益0.180.190.140.07
八、其他综合收益-144,699,856.82-343,105,171.48200,084,009.45-390,042,977.74
归属于母公司股东的其他综合收益-135,951,093.57-334,148,268.55106,786,079.63-552,630,824.92
九、综合收益总额3,099,211,220.623,435,183,808.682,595,120,833.314,206,759,137.67
归属于母公司股东的综合收益总额2,327,523,557.672,275,816,136.192,097,876,531.77457,453,617.24
归属于少数股东的综合收益总额771,687,662.951,159,367,672.49497,244,301.543,749,305,520.43
公告日期2023-10-282023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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