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信达地产

(600657)

  

流通市值:101.53亿  总市值:101.53亿
流通股本:28.52亿   总股本:28.52亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入11,420,073,314.213,926,150,329.892,936,676,446.951,288,216,766.7
营业收入11,420,073,314.213,926,150,329.892,936,676,446.951,288,216,766.7
二、营业总成本10,907,376,846.254,541,110,380.423,232,528,231.091,532,595,551.34
营业成本8,330,140,275.842,658,218,546.571,999,575,563.351,018,932,577.62
税金及附加204,715,135.4289,337,807.5850,654,674.418,074,038.84
销售费用340,785,051.61189,403,824.82122,255,342.7650,742,795.87
管理费用734,837,922.91462,108,514.56278,358,565.31131,376,177.13
研发费用4,932,435.814,128,178.333,601,136.792,426,853.53
财务费用1,291,966,024.661,137,913,508.56778,082,948.48311,043,108.35
其中:利息费用1,366,097,504.81,193,202,962.68811,057,126.05332,401,681.91
其中:利息收入75,958,421.2557,088,047.5233,501,241.1721,669,081.38
加:公允价值变动收益110,296,854.19186,527,409.71167,726,755.9177,200,000
加:投资收益950,608,639.86716,421,964.59344,008,860.42249,552,336.51
资产处置收益-346,594.09110,201.53151,590.61-720.77
资产减值损失(新)-387,114,876.28-3,756,468.071,013,383.30
信用减值损失(新)-320,832,734.69-2,323,727.98-5,226,045.61-8,345,656.77
其他收益8,053,067.717,940,278.057,877,216.64981,069.97
营业利润平衡项目0000
四、营业利润873,360,824.66289,959,607.3219,699,977.1375,008,244.3
加:营业外收入6,465,240.83,226,684.532,607,967.991,744,947.37
减:营业外支出4,258,697.07420,962.732,743.2326,043.92
利润总额平衡项目0000
五、利润总额875,567,368.39292,765,329.13222,275,201.8976,727,147.75
减:所得税费用273,857,440.4458,814,480.4438,672,776.6745,213,462.96
六、净利润601,709,927.95233,950,848.69183,602,425.2231,513,684.79
持续经营净利润601,709,927.95233,950,848.69183,602,425.2231,513,684.79
归属于母公司股东的净利润505,369,230.49258,612,510.64178,574,533.6222,452,621.8
少数股东损益96,340,697.46-24,661,661.955,027,891.69,061,062.99
(一)基本每股收益0.180.090.060.01
(二)稀释每股收益0.180.090.060.01
九、综合收益总额601,709,927.95233,950,848.69183,602,425.2231,513,684.79
归属于母公司股东的综合收益总额505,369,230.49258,612,510.64178,574,533.6222,452,621.8
归属于少数股东的综合收益总额96,340,697.46-24,661,661.955,027,891.69,061,062.99
公告日期2024-03-272023-10-282023-08-302023-04-28
审计意见(境内)标准无保留意见
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