002154 深市 报 喜 鸟

              报喜鸟控股股份有限公司

              2023 年度财务决算报告

    根据立信会计师事务所(特殊普通合伙)出具的信会师报字[2024]第ZF10240 号审计报告及公司财务决算相关资料，现将公司 2023 年度财务决算报告概述如下：

    一、主要经营情况

                                                                    单位：元

                  指标及项目                        金额              增减比例（% ）

                  营业总收入                        5,253,625,184.72                  21.82%

                  营业成本                        1,854,116,162.38                  15.37%

                  税金及附加                          47,207,406.07                  28.67%

                  销售费用                        2,031,285,312.36                  18.71%

                  管理费用                          370,393,849.85                  32.71%

                  研发费用                          108,572,109.61                  30.34%

                  财务费用                          -49,852,446.29                  -49.13%

                  其他收益                          113,843,715.64                  -9.57%

                  投资收益                            21,707,431.90                  68.57%

              公允价值变动收益                        -9,077,145.00                  -51.54%

                信用减值损失                        -11,374,992.23                  -11.19%

                资产减值损失                        -116,810,375.36                  -12.64%

                资产处置收益                          -332,790.99                  -128.67%

                  营业利润                          889,858,634.70                  47.44%

                  营业外收入                          14,773,348.81                    6.96%

                  营业外支出                            6,096,593.10                  -42.29%

                  利润总额                          898,535,390.41                  48.09%

                  所得税费用                          169,643,519.06                  29.78%

                    净利润                            728,891,871.35                  53.11%

                少数股东损益                          31,039,773.46                  79.70%

          归属于母公司股东的净利润                  697,852,097.89                  52.11%

  注：以上数据均为合并数据。


    二、每股收益情况

    2023年度，公司实现归属于母公司所有者的净利润为人民币697,852,097.89元，按公司总股本1,459,333,729股计算，2023年公司基本每股收益为人民币0.48元。

    三、资产负债状况

                                                                    单位：元

                    项目                            金额                增减比例（%）

                流动资产合计                        4,559,113,104.71                  24.32%

                非流动资产合计                        2,496,017,819.10                    7.43%

                长期股权投资                          233,685,177.14                  -1.32%

                投资性房地产                          523,123,338.99                  -29.09%

                  固定资产                            466,414,624.57                  11.63%

                  在建工程                            457,595,685.15                  225.04%

                  使用权资产                          119,355,760.30                    7.82%

                  无形资产                            236,422,177.20                    5.39%

                    商誉                              82,596,399.85                    0.00%

                长期待摊费用                          117,320,428.84                    5.59%

                  资产总计                          7,055,130,923.81                  17.77%

                流动负债合计                        2,476,667,447.71                  35.19%

                非流动负债合计                        108,133,378.62                  -1.38%

                  负债合计                          2,584,800,826.33                  33.12%

          归属于母公司所有者权益合计                  4,341,343,685.33                  10.33%

                少数股东权益                          128,986,412.15                  13.17%

  注：以上数据均为合并数据。

                                            报喜鸟控股股份有限公司
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                                                  2024年4月12日