大悦城
(000031)
| 流通市值：107.28亿 | | | 总市值：114.87亿 |
| 流通股本：40.03亿 | | | 总股本：42.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,113,330,517.86 | 35,790,676,999.47 | 20,477,048,415.41 | 16,082,272,339.2 |
| 营业收入 | 5,113,330,517.86 | 35,790,676,999.47 | 20,477,048,415.41 | 16,082,272,339.2 |
| 二、营业总成本 | 4,628,912,989.32 | 33,908,066,713.42 | 19,433,680,752.29 | 15,127,849,120.6 |
| 营业成本 | 3,344,174,162.55 | 28,001,447,915.46 | 15,485,314,870.9 | 12,449,424,163.08 |
| 税金及附加 | 249,429,208.68 | 705,765,349.99 | 461,394,471.52 | 329,344,131.3 |
| 销售费用 | 248,359,791.24 | 1,626,480,918.52 | 946,441,052.45 | 611,698,358.85 |
| 管理费用 | 305,137,948.52 | 1,437,358,474.26 | 958,142,360.19 | 653,347,549.28 |
| 研发费用 | - | 7,521,944.93 | 1,480,464.72 | 170,100 |
| 财务费用 | 481,811,878.33 | 2,129,492,110.26 | 1,580,907,532.51 | 1,083,864,818.09 |
| 其中:利息费用 | 574,031,586.69 | 2,684,635,869.45 | 2,075,963,061.31 | 1,382,279,047.73 |
| 其中:利息收入 | 105,819,200.4 | 571,822,293.54 | 524,016,117.09 | 320,750,972.73 |
| 加:公允价值变动收益 | - | 1,354,485.48 | - | - |
| 加:投资收益 | -125,961,229.85 | 46,491,535.01 | 1,396,983,523.64 | 60,802,012.83 |
| 资产处置收益 | 1,297,581.82 | 14,804,840.07 | 12,642,632.86 | 9,550,200.46 |
| 资产减值损失(新) | - | -1,899,111,645.28 | -680,944,823.02 | -266,784,581.14 |
| 信用减值损失(新) | 4,589,498.22 | -382,019,812.7 | -48,127,554.91 | -44,509,724.12 |
| 其他收益 | 6,625,418.06 | 45,326,782.96 | 30,948,701.34 | 16,425,725.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 370,968,796.79 | -290,543,528.41 | 1,754,870,143.03 | 729,906,851.97 |
| 加:营业外收入 | 19,490,704.07 | 151,967,558.26 | 106,184,837.11 | 83,183,851.71 |
| 减:营业外支出 | 2,790,747.7 | 4,173,088.25 | -12,315,245.07 | 13,292,742.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 387,668,753.16 | -142,749,058.4 | 1,873,370,225.21 | 799,797,961.49 |
| 减:所得税费用 | 323,162,468.78 | 2,416,586,719.94 | 1,578,310,711.11 | 761,844,267 |
| 六、净利润 | 64,506,284.38 | -2,559,335,778.34 | 295,059,514.1 | 37,953,694.49 |
| 持续经营净利润 | 64,506,284.38 | -2,559,335,778.34 | 295,059,514.1 | 37,953,694.49 |
| 归属于母公司股东的净利润 | -257,654,608.44 | -2,976,784,327.74 | -586,770,305.39 | -363,651,520.02 |
| 少数股东损益 | 322,160,892.82 | 417,448,549.4 | 881,829,819.49 | 401,605,214.51 |
| (一)基本每股收益 | -0.06 | -0.69 | -0.14 | -0.08 |
| (二)稀释每股收益 | -0.06 | -0.69 | -0.14 | -0.08 |
| 八、其他综合收益 | 26,314,538.48 | -326,715,830.91 | -93,274,000.92 | -139,591,675.65 |
| 归属于母公司股东的其他综合收益 | 15,915,138.71 | -196,718,831.54 | -51,807,531.47 | -83,845,304.16 |
| 九、综合收益总额 | 90,820,822.86 | -2,886,051,609.25 | 201,785,513.18 | -101,637,981.16 |
| 归属于母公司股东的综合收益总额 | -241,739,469.73 | -3,173,503,159.28 | -638,577,836.86 | -447,496,824.18 |
| 归属于少数股东的综合收益总额 | 332,560,292.59 | 287,451,550.03 | 840,363,350.04 | 345,858,843.02 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |