000046 深市 泛海控股

            泛海控股股份有限公司

            2022 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 2022 年度财务决算结果如下：

                      项目                        2022 年 12 月 31 日
                                                    /2022 年 1-12 月

                  总资产（元）                      105,190,416,544.04

                营业总收入（元）                      13,070,560,026.25

                利润总额（元）                      -14,509,594,261.91

        归属于上市公司股东的净利润（元）              -11,536,525,603.63

      归属于上市公司股东的所有者权益（元）            -5,462,437,447.62

归属于上市公司股东的扣除非经常性损益的净利润（元）    -4,575,064,744.57

        经营活动产生的现金流量净额（元）                574,847,178.26

        现金及现金等价物净增加额（元）                -538,234,278.49

              基本每股收益（元）                              -2.2202

              稀释每股收益（元）                              -2.2202

      扣除非经常性损益的基本每股收益（元）                    -0.8805

              加权平均净资产收益率                          -6,490.59%

    扣除非经常性损益的加权平均净资产收益率                -2,573.99%

      归属于上市公司股东的每股净资产（元）                      -1.05

      每股经营活动产生的现金流量净额（元）                        0.11

                            泛海控股股份有限公司董事会

                              二〇二三年四月二十七日