002154 深市 报 喜 鸟

              报喜鸟控股股份有限公司

                2021 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[2022]第ZF10285号审计报告及公司财务决算相关资料，现将公司2021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                      4,451,368,806.37                  17.52%

                  营业成本                        1,605,994,161.81                15.79%%

                  税金及附加                          43,972,292.71                  23.10%

                  销售费用                        1,764,604,028.56                  17.59%

                  管理费用                          328,816,169.71                  24.77%

                  研发费用                          75,533,467.69                  26.77%

                  财务费用                          -2,789,052.47                -175.81%

                  其他收益                          64,612,708.75                    0.56%

                  投资收益                          19,288,624.06                  -23.98%

              公允价值变动收益                      -7,840,274.66                  -10.57%

                信用减值损失                        -11,548,702.24                  -12.66%

                资产减值损失                        -75,480,353.95                  -16.43%

                资产处置收益                          871,437.90                    1.67%

                  营业利润                          625,141,178.22                  21.21%

                  营业外收入                          12,913,831.33                  104.53%

                  营业外支出                          22,225,350.19                  140.41%

                  利润总额                          615,829,659.36                  20.09%

                  所得税费用                        136,408,720.47                  11.13%

                    净利润                          479,420,938.89                  22.91%

          归属于母公司股东的净利润                  464,358,584.63                  26.70%

                少数股东损益                        15,062,354.26                  -36.06%

  注：以上数据均为合并数据。


    二、每股收益情况

  2021年度，公司实现归属于母公司所有者的净利润为人民币46,435.86万元，按公司总股本1,217,611,874股计算，2021年公司基本每股收益为人民币0.38元。
    三、资产负债状况

                                                          单位：万元

                    项目                            金额                增减比例（%）

                  资产总计                          6,117,536,478.16                  25.91%

                流动资产合计                        3,876,630,495.10                  40.48%

                非流动资产合计                      2,240,905,983.06                    6.75%

                长期股权投资                          248,319,111.32                    0.64%

                投资性房地产                        821,367,144.84                  -10.62%

                  固定资产                          446,268,319.64                  -8.60%

                  在建工程                            50,204,280.29                .6817.45%

                  无形资产                          214,169,155.12                  -6.05%

                    商誉                              12,857,030.81                    0.00%

                长期待摊费用                        101,184,046.31                  23.86%

                  负债合计                          1,851,409,897.32                  20.51%

                流动负债合计                        1,773,192,326.38                  30.72%

                非流动负债合计                          78,217,570.94                  -56.49%

          归属于母公司所有者权益合计                4,161,423,487.68                  28.90%

                少数股东权益                        104,703,093.16                  11.51%

  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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                                                    2022年4月16日