000046 深市 泛海控股

            泛海控股股份有限公司

            2021 年度财务决算报告

  经永拓会计师事务所（特殊普通合伙）审计确认，泛海控股股份有限公司 2021 年度财务决算结果如下：

                      项目                        2021 年 12 月 31 日
                                                      /2021 年 1-12 月

                  总资产（元）                      110,245,216,017.22

                营业总收入（元）                    14,922,802,783.79

                  利润总额（元）                    -13,090,004,138.93

        归属于上市公司股东的净利润（元）            -11,254,511,485.01

      归属于上市公司股东的所有者权益（元）            5,784,797,020.53

 归属于上市公司股东的扣除非经常性损益的净利润（元）    -9,924,449,546.91

        经营活动产生的现金流量净额（元）            10,625,318,974.25

          现金及现金等价物净增加额（元）            -14,622,259,198.26

                基本每股收益（元）                            -2.1659

                稀释每股收益（元）                            -2.1659

      扣除非经常性损益的基本每股收益（元）                    -1.9099

              全面摊薄净资产收益率                          -194.55%

              加权平均净资产收益率                          -101.29%

      扣除非经常性损益的全面摊薄净资产收益率                -171.56%

      扣除非经常性损益的加权平均净资产收益率                  -89.32%

      归属于上市公司股东的每股净资产（元）                      1.11

      每股经营活动产生的现金流量净额（元）                      2.04

泛海控股股份有限公司董事会

  二〇二二年四月三十日