荣安地产
(000517)
| 流通市值：64.04亿 | | | 总市值：81.83亿 |
| 流通股本：24.92亿 | | | 总股本：31.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,166,218,004.93 | 13,884,161,304.65 | 7,692,302,764.54 | 22,333,390,972.27 |
| 营业收入 | 17,166,218,004.93 | 13,884,161,304.65 | 7,692,302,764.54 | 22,333,390,972.27 |
| 二、营业总成本 | 16,726,838,547.42 | 13,376,865,320.19 | 7,193,718,651.93 | 20,895,896,229.41 |
| 营业成本 | 16,030,044,684.8 | 12,937,750,144.23 | 7,020,257,317.19 | 20,026,572,837.58 |
| 税金及附加 | 67,168,053.71 | 53,984,166.54 | 28,764,611.22 | -16,680,081.21 |
| 销售费用 | 434,214,517.52 | 248,517,425.49 | 81,443,275.1 | 632,887,208.81 |
| 管理费用 | 103,621,806.63 | 78,404,310.98 | 31,498,231.46 | 165,298,708.68 |
| 研发费用 | 9,139,496.55 | 2,754,966.27 | 1,651,585.53 | 22,090,352.8 |
| 财务费用 | 82,649,988.21 | 55,454,306.68 | 30,103,631.43 | 65,727,202.75 |
| 其中:利息费用 | 131,921,137.08 | 96,925,987.56 | 45,842,383.29 | 149,696,120.75 |
| 其中:利息收入 | 50,095,485.17 | 41,893,302.04 | 15,964,527.14 | 86,137,411.19 |
| 加:公允价值变动收益 | -6,072,597.51 | -25,591,169.24 | -5,045,657.38 | 44,425,709.75 |
| 加:投资收益 | 2,656,642.89 | 34,845,378.68 | 9,045,664.2 | 648,257,544.67 |
| 资产处置收益 | 249,467.26 | 232,395.86 | 116,736.92 | 31,926.25 |
| 资产减值损失(新) | 1,254,281.78 | 988,101.87 | 371,113.46 | -1,284,520,279.33 |
| 信用减值损失(新) | -6,528,413.07 | -8,140,185.81 | 3,873,698.29 | 24,580,834.14 |
| 其他收益 | 9,089,583.73 | 5,960,417.45 | 1,977,975.68 | 41,259,453.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 440,028,422.59 | 515,590,923.27 | 508,923,643.78 | 911,529,931.53 |
| 加:营业外收入 | 4,010,573.68 | 3,014,542.6 | 808,871.21 | 8,031,977.51 |
| 减:营业外支出 | 3,605,885.6 | 2,021,577.01 | 128,336.45 | 9,252,398.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 440,433,110.67 | 516,583,888.86 | 509,604,178.54 | 910,309,510.12 |
| 减:所得税费用 | 189,646,843.73 | 95,404,996.76 | 102,418,339.44 | 563,659,758.63 |
| 六、净利润 | 250,786,266.94 | 421,178,892.1 | 407,185,839.1 | 346,649,751.49 |
| 持续经营净利润 | 250,786,266.94 | 421,178,892.1 | 407,185,839.1 | 346,649,751.49 |
| 归属于母公司股东的净利润 | 318,054,859.56 | 464,033,165.86 | 408,397,019.4 | 357,492,283.44 |
| 少数股东损益 | -67,268,592.62 | -42,854,273.76 | -1,211,180.3 | -10,842,531.95 |
| (一)基本每股收益 | 0.1 | 0.15 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.15 | 0.13 | 0.11 |
| 九、综合收益总额 | 250,786,266.94 | 421,178,892.1 | 407,185,839.1 | 346,649,751.49 |
| 归属于母公司股东的综合收益总额 | 318,054,859.56 | 464,033,165.86 | 408,397,019.4 | 357,492,283.44 |
| 归属于少数股东的综合收益总额 | -67,268,592.62 | -42,854,273.76 | -1,211,180.3 | -10,842,531.95 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |