荣安地产
(000517)
| 流通市值：49.34亿 | | | 总市值：63.04亿 |
| 流通股本：24.92亿 | | | 总股本：31.84亿 |
| 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 | 4,539,462,734.63 | 3,895,014,587.17 | 2,618,407,980.9 | 23,980,887,861.24 |
| 营业收入 | 4,539,462,734.63 | 3,895,014,587.17 | 2,618,407,980.9 | 23,980,887,861.24 |
| 二、营业总成本 | 4,487,749,997.92 | 3,727,716,817.57 | 2,592,998,416.57 | 24,153,744,477.54 |
| 营业成本 | 4,078,053,505.91 | 3,432,139,101.81 | 2,409,914,420.74 | 23,043,364,442.83 |
| 税金及附加 | 25,079,852.77 | 18,433,452.76 | 11,665,654.58 | 107,943,166.21 |
| 销售费用 | 261,313,656.49 | 192,587,875.35 | 123,237,198.25 | 758,164,028.08 |
| 管理费用 | 60,030,591.51 | 39,336,980.15 | 19,337,778.08 | 124,161,763.83 |
| 研发费用 | 6,190,408.75 | 5,875,888.16 | 5,238,131.91 | 10,633,518.64 |
| 财务费用 | 57,081,982.49 | 39,343,519.34 | 23,605,233.01 | 109,477,557.95 |
| 其中:利息费用 | 58,337,332.68 | 43,423,152.59 | 25,758,271.54 | 168,386,401.26 |
| 其中:利息收入 | 1,649,489.9 | 4,395,347.66 | 2,387,194.7 | 60,316,884.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,919,219.14 | 5,694,396.15 | 490,556.16 | 20,662,229.87 |
| 加:投资收益 | 33,548,276.08 | 3,064,410.92 | -5,453,389.51 | -6,937,483.75 |
| 资产处置收益 | 231,685.63 | 231,685.63 | 231,685.63 | -410,097.01 |
| 资产减值损失(新) | -176,131,722.4 | -176,099,369.48 | 4,626.58 | -1,349,037,629.54 |
| 信用减值损失(新) | -13,036,610.33 | -1,546,504.93 | 2,494,642.68 | -34,907,153.7 |
| 其他收益 | 6,297,602.98 | 5,026,704.43 | 4,517,889.96 | 10,752,875.5 |
| 四、营业利润 | -72,458,812.19 | 3,669,092.32 | 27,695,575.83 | -1,532,733,874.93 |
| 加:营业外收入 | 9,526,093.54 | 5,940,676.96 | 4,174,397.91 | 7,470,324.14 |
| 减:营业外支出 | 7,288,304.65 | 2,991,977.53 | 1,067,252.06 | 10,709,115.56 |
| 五、利润总额 | -70,221,023.3 | 6,617,791.75 | 30,802,721.68 | -1,535,972,666.35 |
| 减:所得税费用 | 18,897,730.96 | 4,457,591.53 | 23,586,647.82 | 312,556,367.63 |
| 六、净利润 | -89,118,754.26 | 2,160,200.22 | 7,216,073.86 | -1,848,529,033.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -89,118,754.26 | 2,160,200.22 | 7,216,073.86 | -1,848,529,033.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,238,009.66 | 36,450,786.55 | 19,318,197.77 | -1,730,936,741.46 |
| 少数股东损益 | -24,880,744.6 | -34,290,586.33 | -12,102,123.91 | -117,592,292.52 |
| 扣除非经常损益后的净利润 | -108,620,183.55 | 12,009,582.34 | 10,117,630.07 | -1,760,983,140.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | -0.54 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | -0.54 |
| 九、综合收益总额 | -89,118,754.26 | 2,160,200.22 | 7,216,073.86 | -1,848,529,033.98 |
| 归属于母公司股东的综合收益总额 | -64,238,009.66 | 36,450,786.55 | 19,318,197.77 | -1,730,936,741.46 |
| 归属于少数股东的综合收益总额 | -24,880,744.6 | -34,290,586.33 | -12,102,123.91 | -117,592,292.52 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |