荣盛发展
(002146)
| 流通市值：53.82亿 | | | 总市值：60.00亿 |
| 流通股本：39.00亿 | | | 总股本：43.48亿 |
| 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 | 28,841,235,163.08 | 19,748,466,091.24 | 11,113,596,446.21 | 58,960,078,527.35 |
| 营业收入 | 28,841,235,163.08 | 19,748,466,091.24 | 11,113,596,446.21 | 58,960,078,527.35 |
| 二、营业总成本 | 28,730,719,158.05 | 18,932,618,587.12 | 10,450,415,831.86 | 54,699,738,785.37 |
| 营业成本 | 25,263,696,959.73 | 16,801,272,369.03 | 9,360,773,391.13 | 48,427,867,668.27 |
| 税金及附加 | 611,639,296.08 | 399,173,166.7 | 224,666,873.34 | 1,272,457,170.76 |
| 销售费用 | 822,763,714.38 | 457,744,648.16 | 257,782,013.65 | 1,500,052,637.18 |
| 管理费用 | 808,274,149.64 | 553,797,448.5 | 274,085,960.52 | 1,319,497,167.6 |
| 财务费用 | 1,224,345,038.22 | 720,630,954.74 | 333,107,593.22 | 2,179,864,141.56 |
| 其中:利息费用 | 1,204,555,727.12 | 717,521,259.27 | 343,131,726.13 | 2,044,642,585.83 |
| 其中:利息收入 | 40,051,660.62 | 37,077,694.89 | 18,500,385.95 | 59,061,124.74 |
| 加:公允价值变动收益 | -2,458,233.21 | -13,175,544.52 | -8,134,154.6 | -51,948,627.77 |
| 加:投资收益 | -541,238,403.41 | -462,665,137.04 | -17,497,760.45 | -314,542,947.36 |
| 资产处置收益 | 62,232,937.76 | 37,561,702.41 | 3,117,800.71 | 314,390,352.71 |
| 资产减值损失(新) | -15,372,923.06 | -15,372,923.06 | -11,383,798.55 | -909,788,996.35 |
| 信用减值损失(新) | -173,802,363.88 | -104,649,076.12 | -51,436,536.4 | -425,931,679.88 |
| 其他收益 | -50,867,130.47 | 15,932,997.49 | 7,341,316.71 | 47,370,307.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -610,990,111.24 | 273,479,523.28 | 585,187,481.77 | 2,919,888,150.55 |
| 加:营业外收入 | 33,207,072.59 | 25,644,721.75 | 16,029,159.92 | 77,531,383.08 |
| 减:营业外支出 | 88,614,716.8 | 40,845,421.62 | 12,908,814.02 | 260,967,624.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -666,397,755.45 | 258,278,823.41 | 588,307,827.67 | 2,736,451,908.98 |
| 减:所得税费用 | 214,892,447.83 | 148,041,002.6 | 175,274,254.58 | 1,199,971,926.21 |
| 六、净利润 | -881,290,203.28 | 110,237,820.81 | 413,033,573.09 | 1,536,479,982.77 |
| 持续经营净利润 | -881,290,203.28 | 110,237,820.81 | 413,033,573.09 | 1,536,479,982.77 |
| 归属于母公司股东的净利润 | -1,424,857,208.12 | -316,591,098.16 | 51,264,986.45 | 385,019,315.14 |
| 少数股东损益 | 543,567,004.84 | 426,828,918.97 | 361,768,586.64 | 1,151,460,667.63 |
| (一)基本每股收益 | -0.33 | -0.07 | 0.01 | 0.09 |
| (二)稀释每股收益 | -0.33 | -0.07 | 0.01 | 0.09 |
| 八、其他综合收益 | 75,740,432.02 | -22,891,406.89 | -11,712,012.97 | 22,661,128.49 |
| 归属于母公司股东的其他综合收益 | 75,740,432.02 | -22,891,406.89 | -11,712,012.97 | 22,661,128.49 |
| 九、综合收益总额 | -805,549,771.26 | 87,346,413.92 | 401,321,560.12 | 1,559,141,111.26 |
| 归属于母公司股东的综合收益总额 | -1,349,116,776.1 | -339,482,505.05 | 39,552,973.48 | 407,680,443.63 |
| 归属于少数股东的综合收益总额 | 543,567,004.84 | 426,828,918.97 | 361,768,586.64 | 1,151,460,667.63 |
| 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 |