荣盛发展
(002146)
| 流通市值：46.93亿 | | | 总市值：52.18亿 |
| 流通股本：39.11亿 | | | 总股本：43.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,171,503,576.38 | 3,098,642,364.01 | 26,714,703,981.25 | 20,388,757,079.84 |
| 营业收入 | 6,171,503,576.38 | 3,098,642,364.01 | 26,714,703,981.25 | 20,388,757,079.84 |
| 二、营业总成本 | 7,835,809,651.99 | 4,118,014,466.45 | 30,369,855,005.43 | 21,699,946,533.47 |
| 营业成本 | 5,725,579,327.57 | 2,952,758,939.89 | 24,514,601,621.6 | 18,722,915,898.9 |
| 税金及附加 | 590,211,630.13 | 500,945,333.82 | 1,640,581,259.36 | 618,060,897.51 |
| 销售费用 | 232,105,464.86 | 103,273,573.86 | 780,551,342.06 | 528,487,230.18 |
| 管理费用 | 503,890,423.26 | 213,065,685.83 | 1,046,829,585.13 | 786,785,365.91 |
| 财务费用 | 784,022,806.17 | 347,970,933.04 | 2,387,291,197.28 | 1,043,697,140.97 |
| 其中:利息费用 | 766,208,069.17 | 346,614,193.7 | 2,312,550,218.39 | 1,041,572,428.69 |
| 其中:利息收入 | 6,294,038.14 | 2,872,536.97 | 4,355,668.66 | 7,946,338.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -27,527,126.04 | - |
| 加:投资收益 | 718,413,273.67 | 400,809,574.48 | -119,297,455.2 | -34,747,966.18 |
| 资产处置收益 | 153,405,402.25 | 38,831,355.08 | 106,703,651.76 | 95,244,986.73 |
| 资产减值损失(新) | -79,844,080.33 | - | -3,801,785,788.16 | -558,464,813.24 |
| 信用减值损失(新) | -102,080,104.05 | -67,442,999.89 | -1,172,184,816.03 | -447,836,701.06 |
| 其他收益 | 151,051,365.56 | 86,830,968.75 | 230,071,068.92 | 143,789,325.75 |
| 四、营业利润 | -823,360,218.51 | -560,343,204.02 | -8,439,171,488.93 | -2,113,204,621.63 |
| 加:营业外收入 | 20,034,282 | 9,358,800.8 | 33,751,481.36 | 26,631,379.34 |
| 减:营业外支出 | 45,443,150.79 | 20,469,788.69 | 753,275,074.81 | 71,078,984.06 |
| 五、利润总额 | -848,769,087.3 | -571,454,191.91 | -9,158,695,082.38 | -2,157,652,226.35 |
| 减:所得税费用 | 199,269,148.73 | 111,621,716.85 | 269,868,705.86 | 400,274,772.5 |
| 六、净利润 | -1,048,038,236.03 | -683,075,908.76 | -9,428,563,788.24 | -2,557,926,998.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,048,038,236.03 | -683,075,908.76 | -9,428,563,788.24 | -2,557,926,998.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,026,825,041.37 | -658,697,925.89 | -9,427,545,118.94 | -3,098,141,756.47 |
| 少数股东损益 | -21,213,194.66 | -24,377,982.87 | -1,018,669.3 | 540,214,757.62 |
| 扣除非经常损益后的净利润 | -1,862,878,216.33 | -1,069,604,661.08 | -8,943,385,464.66 | -3,173,204,589.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.15 | -2.17 | -0.71 |
| (二)稀释每股收益 | -0.24 | -0.15 | -2.17 | -0.71 |
| 八、其他综合收益 | 447,101,515.79 | 71,641,934.61 | 178,947,345.71 | 93,311,130.48 |
| 归属于母公司股东的其他综合收益 | 447,101,515.79 | 71,641,934.61 | 178,947,345.71 | 93,311,130.48 |
| 九、综合收益总额 | -600,936,720.24 | -611,433,974.15 | -9,249,616,442.53 | -2,464,615,868.37 |
| 归属于母公司股东的综合收益总额 | -579,723,525.58 | -587,055,991.28 | -9,248,597,773.23 | -3,004,830,625.99 |
| 归属于少数股东的综合收益总额 | -21,213,194.66 | -24,377,982.87 | -1,018,669.3 | 540,214,757.62 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |