荣安地产
(000517)
| 流通市值：48.84亿 | | | 总市值：62.40亿 |
| 流通股本：24.92亿 | | | 总股本：31.84亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,895,014,587.17 | 2,618,407,980.9 | 23,980,887,861.24 | 17,166,218,004.93 |
| 营业收入 | 3,895,014,587.17 | 2,618,407,980.9 | 23,980,887,861.24 | 17,166,218,004.93 |
| 二、营业总成本 | 3,727,716,817.57 | 2,592,998,416.57 | 24,153,744,477.54 | 16,726,838,547.42 |
| 营业成本 | 3,432,139,101.81 | 2,409,914,420.74 | 23,043,364,442.83 | 16,030,044,684.8 |
| 税金及附加 | 18,433,452.76 | 11,665,654.58 | 107,943,166.21 | 67,168,053.71 |
| 销售费用 | 192,587,875.35 | 123,237,198.25 | 758,164,028.08 | 434,214,517.52 |
| 管理费用 | 39,336,980.15 | 19,337,778.08 | 124,161,763.83 | 103,621,806.63 |
| 研发费用 | 5,875,888.16 | 5,238,131.91 | 10,633,518.64 | 9,139,496.55 |
| 财务费用 | 39,343,519.34 | 23,605,233.01 | 109,477,557.95 | 82,649,988.21 |
| 其中:利息费用 | 43,423,152.59 | 25,758,271.54 | 168,386,401.26 | 131,921,137.08 |
| 其中:利息收入 | 4,395,347.66 | 2,387,194.7 | 60,316,884.6 | 50,095,485.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,694,396.15 | 490,556.16 | 20,662,229.87 | -6,072,597.51 |
| 加:投资收益 | 3,064,410.92 | -5,453,389.51 | -6,937,483.75 | 2,656,642.89 |
| 资产处置收益 | 231,685.63 | 231,685.63 | -410,097.01 | 249,467.26 |
| 资产减值损失(新) | -176,099,369.48 | 4,626.58 | -1,349,037,629.54 | 1,254,281.78 |
| 信用减值损失(新) | -1,546,504.93 | 2,494,642.68 | -34,907,153.7 | -6,528,413.07 |
| 其他收益 | 5,026,704.43 | 4,517,889.96 | 10,752,875.5 | 9,089,583.73 |
| 四、营业利润 | 3,669,092.32 | 27,695,575.83 | -1,532,733,874.93 | 440,028,422.59 |
| 加:营业外收入 | 5,940,676.96 | 4,174,397.91 | 7,470,324.14 | 4,010,573.68 |
| 减:营业外支出 | 2,991,977.53 | 1,067,252.06 | 10,709,115.56 | 3,605,885.6 |
| 五、利润总额 | 6,617,791.75 | 30,802,721.68 | -1,535,972,666.35 | 440,433,110.67 |
| 减:所得税费用 | 4,457,591.53 | 23,586,647.82 | 312,556,367.63 | 189,646,843.73 |
| 六、净利润 | 2,160,200.22 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,160,200.22 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,450,786.55 | 19,318,197.77 | -1,730,936,741.46 | 318,054,859.56 |
| 少数股东损益 | -34,290,586.33 | -12,102,123.91 | -117,592,292.52 | -67,268,592.62 |
| 扣除非经常损益后的净利润 | 12,009,582.34 | 10,117,630.07 | -1,760,983,140.8 | 319,558,829.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.54 | 0.1 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.54 | 0.1 |
| 九、综合收益总额 | 2,160,200.22 | 7,216,073.86 | -1,848,529,033.98 | 250,786,266.94 |
| 归属于母公司股东的综合收益总额 | 36,450,786.55 | 19,318,197.77 | -1,730,936,741.46 | 318,054,859.56 |
| 归属于少数股东的综合收益总额 | -34,290,586.33 | -12,102,123.91 | -117,592,292.52 | -67,268,592.62 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |