002154 深市 报 喜 鸟

              报喜鸟控股股份有限公司

                2020 年度决算报告

  根据立信会计师事务所(特殊普通合伙)出具的信会师报字[2021]第ZF10587号审计报告及公司财务决算相关资料，现将公司2020年度财务决算报告概述如下：
    一、主要经营情况

                                                                    单位：万元

                指标及项目                    金额            增减比例（% ）

                营业总收入                    378,766.52              15.74%

                营业成本                      138,699.77              10.67%

                税金及附加                      3,572.07              8.45%

                销售费用                      150,057.99              16.84%

                管理费用                      26,353.60              -14.32%

                研发费用                        5,958.31              -2.77%

                财务费用                        367.90              -67.75%

                其他收益                        6,425.06              -18.54%

                投资收益                        2,537.20              11.44%

            公允价值变动收益                    -876.72            -158.68%

              信用减值损失                    -1,322.21              -39.13%

              资产减值损失                    -9,032.16              -36.00%

              资产处置收益                        85.71            459.47%

                营业利润                      51,573.76              87.09%

                营业外收入                        631.40              -30.66%

                营业外支出                        924.47            247.89%

                利润总额                      51,280.68              81.78%

                所得税费用                      12,275.21              57.66%

                  净利润                        39,005.47              90.97%

        归属于母公司股东的净利润                36,649.65              74.45%

              少数股东损益                      2,355.82            503.50%

  注：以上数据均为合并数据。

    二、每股收益情况


  2020年度，公司实现归属于母公司所有者的净利润为人民币36,649.65万元，按公司总股本1,217,611,874股计算，2020年公司基本每股收益为人民币0.30元。
    三、资产负债状况

                                                          单位：万元

                  项目                        金额              增减比例（%）

                资产总计                      485,866.92              9.99%

              流动资产合计                    275,952.93              30.19%

              非流动资产合计                    209,913.99              -8.64%

              长期股权投资                      24,674.05              -0.97%

              投资性房地产                      91,891.98              -5.36%

                固定资产                        48,826.03            -12.43%

                在建工程                            72.58            -37.10%

                无形资产                        22,796.35            -10.42%

                  商誉                          1,285.70              0.00%

              长期待摊费用                      8,168.96            -23.96%

                负债合计                      153,631.50              0.70%

              流动负债合计                    135,656.57              -3.93%

              非流动负债合计                    17,974.93              58.34%

        归属于母公司所有者权益合计              322,846.16              14.53%

              少数股东权益                      9,389.26              28.88%

  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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                                                  2021年4月29日