002154 深市 报 喜 鸟

              报喜鸟控股股份有限公司

              2022 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[2023]第ZF10427 号审计报告及公司财务决算相关资料，现将公司 2022 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                        4,312,763,563.85                    -3.11%

                  营业成本                        1,607,089,616. 11                    0.07%

                  税金及附加                          36,689,844.18                  -16.56%

                  销售费用                        1,711,182,478.43                  -3.03%

                  管理费用                          279,096,239.90                  -15.12%

                  研发费用                            83,299,140.36                  10.28%

                  财务费用                          -33,429,611.31                1098.60%

                  其他收益                          125,893,939.68                  94.84%

                  投资收益                            12,877,758.97                  -33.24%

              公允价值变动收益                      -18,731,657.34                  138.92%

                信用减值损失                        -12,808,143.20                  10.91%

                资产减值损失                        -133,708,851.60                  77.14%

                资产处置收益                          1,160,817.42                  33.21%

                  营业利润                          603,519,720. 11                  -3.46%

                  营业外收入                          13,811,849.46                    6.95%

                  营业外支出                          10,565,078.23                  -52.46%

                  利润总额                          606,766,491.34                  -1.47%

                  所得税费用                          130,719,020.75                  -4.17%

                    净利润                            476,047,470.59                  -0.70%

          归属于母公司股东的净利润                  458,774,115.04                  -1.20%

                少数股东损益                          17,273,355.55                  14.68%

    注：以上数据均为合并数据。


    二、每股收益情况

    2022年度，公司实现归属于母公司所有者的净利润为人民币458,774,115.04元，按公司总股本1,459,333,729股计算，2022年公司基本每股收益为人民币0.31元。

    三、资产负债状况

                                                            单位：元

                    项目                            金额                增减比例（%）

                  资产总计                          5,990,458,688.35                  -2.08%

                流动资产合计                        3,667,116,896.15                  -5.40%

                非流动资产合计                        2,323,341,792.20                    3.68%

                长期股权投资                          236,815,912.45                  -4.63%

                投资性房地产                          737,739,083.17                  -10.18%

                  固定资产                            417,835,613.73                  -6.37%

                  在建工程                            140,779,840.06                  180.41%

                  使用权资产                          110,694,536.53                  -13.55%

                  无形资产                            224,334,441.06                    4.75%

                    商誉                              82,596,399.85                  542.42%

                长期待摊费用                          111,107,763.77                    9.81%

                  负债合计                          1,941,639,679.17                    4.87%

                流动负债合计                        1,831,988,116.97                    3.32%

                非流动负债合计                        109,651,562.20                  40.19%

          归属于母公司所有者权益合计                  3,934,839,307.90                  -5.44%

                少数股东权益                          113,979,701.28                    8.86%

    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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                                                  2023年4月15日