大悦城
(000031)
| 流通市值：105.44亿 | | | 总市值：105.44亿 |
| 流通股本：42.86亿 | | | 总股本：42.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,229,841,133.39 | 7,501,585,016.88 | 30,892,372,928.84 | 20,647,692,779.68 |
| 营业收入 | 12,229,841,133.39 | 7,501,585,016.88 | 30,892,372,928.84 | 20,647,692,779.68 |
| 二、营业总成本 | 11,790,890,714.55 | 6,986,296,340.22 | 27,712,619,202.47 | 18,088,461,171.28 |
| 营业成本 | 9,231,955,924.62 | 5,688,245,800.82 | 21,069,342,328.06 | 13,302,227,833.55 |
| 税金及附加 | 359,855,441.27 | 198,195,703.67 | 1,667,928,175.84 | 1,391,617,187.23 |
| 销售费用 | 646,876,031.23 | 315,605,275.89 | 1,550,729,205.97 | 967,298,349.08 |
| 管理费用 | 629,570,461.9 | 308,695,487.19 | 1,482,004,278.72 | 975,997,091.02 |
| 研发费用 | 353,207.55 | 353,207.55 | 13,912,683.14 | 5,358,816.87 |
| 财务费用 | 922,279,647.98 | 475,200,865.1 | 1,928,702,530.74 | 1,445,961,893.53 |
| 其中:利息费用 | 1,027,111,874.53 | 520,360,968.44 | 2,238,242,178.89 | 1,682,391,350.9 |
| 其中:利息收入 | 142,395,687.28 | 67,939,468.94 | 369,577,204.38 | 283,625,361.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,997,550.56 | - | -1,214,306.82 | - |
| 加:投资收益 | -108,316,464.87 | -81,346,762.83 | -993,425,161.29 | -522,893,467.46 |
| 资产处置收益 | 320,953,324.12 | -335,394.22 | 990,197.81 | 21,736,836.82 |
| 资产减值损失(新) | -294,496,179.71 | - | -2,681,725,495.54 | -1,046,051,895.91 |
| 信用减值损失(新) | -10,593,844.29 | -2,155,052 | -194,259,847.96 | -32,720,876.51 |
| 其他收益 | 2,879,247.83 | 1,402,436.64 | 55,873,577.66 | 11,814,820.8 |
| 四、营业利润 | 346,378,951.36 | 432,853,904.25 | -634,007,309.77 | 991,117,026.14 |
| 加:营业外收入 | 36,936,857.53 | 9,246,859.99 | 169,002,050.75 | 45,177,377.55 |
| 减:营业外支出 | 63,071,328.64 | 41,584,778.37 | 49,049,296.86 | 13,574,477.8 |
| 五、利润总额 | 320,244,480.25 | 400,515,985.87 | -514,054,555.88 | 1,022,719,925.89 |
| 减:所得税费用 | 642,155,498.29 | 352,887,673.64 | 1,709,255,717.44 | 893,439,970.73 |
| 六、净利润 | -321,911,018.04 | 47,628,312.23 | -2,223,310,273.32 | 129,279,955.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -321,911,018.04 | 47,628,312.23 | -2,223,310,273.32 | 129,279,955.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -722,506,899.6 | -221,128,501.22 | -2,350,270,677.56 | -532,980,197.04 |
| 少数股东损益 | 400,595,881.56 | 268,756,813.45 | 126,960,404.24 | 662,260,152.2 |
| 扣除非经常损益后的净利润 | -837,064,258.18 | -198,097,889.21 | -2,472,102,405.03 | -571,915,070.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.05 | -0.55 | -0.12 |
| (二)稀释每股收益 | -0.17 | -0.05 | -0.55 | -0.12 |
| 八、其他综合收益 | 320,192,406.04 | 193,008,380.42 | 200,213,859.91 | 116,459,107.3 |
| 归属于母公司股东的其他综合收益 | 276,700,668.86 | 167,158,886.85 | 136,468,390.57 | 70,637,678.32 |
| 九、综合收益总额 | -1,718,612 | 240,636,692.65 | -2,023,096,413.41 | 245,739,062.46 |
| 归属于母公司股东的综合收益总额 | -445,806,230.74 | -53,969,614.37 | -2,213,802,286.99 | -462,342,518.72 |
| 归属于少数股东的综合收益总额 | 444,087,618.74 | 294,606,307.02 | 190,705,873.58 | 708,081,581.18 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |