华侨城A
(000069)
| 流通市值：131.07亿 | | | 总市值：152.72亿 |
| 流通股本：68.99亿 | | | 总股本：80.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,045,573,158.07 | 31,381,203,946.95 | 17,024,965,478.44 | 11,317,277,334.74 |
| 营业收入 | 4,045,573,158.07 | 31,381,203,946.95 | 17,024,965,478.44 | 11,317,277,334.74 |
| 二、营业总成本 | 5,494,669,840.66 | 36,463,642,342.27 | 21,157,678,066.91 | 14,258,894,570.01 |
| 营业成本 | 3,883,089,056.27 | 28,466,433,703.85 | 15,624,904,534.81 | 10,536,381,630.59 |
| 税金及附加 | 160,673,615.25 | 1,202,911,597.19 | 780,353,330.49 | 611,222,925.29 |
| 销售费用 | 197,153,545.31 | 1,340,970,247.22 | 855,403,074.18 | 522,376,526.23 |
| 管理费用 | 307,983,162.43 | 1,559,047,448.26 | 1,044,676,240.11 | 750,484,606.49 |
| 财务费用 | 945,770,461.4 | 3,894,279,345.75 | 2,852,340,887.32 | 1,838,428,881.41 |
| 其中:利息费用 | 1,045,314,322.18 | 4,509,217,034.72 | 3,283,466,544.12 | 2,128,403,616.49 |
| 其中:利息收入 | 101,502,383.36 | 712,426,394.29 | 473,054,558.34 | 323,889,518.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -51,864,663.33 | 2,423,253.35 | 2,423,253.35 |
| 加:投资收益 | -120,211,569.33 | -1,977,624,303.65 | -592,327,093.56 | -457,079,061.83 |
| 资产处置收益 | 286,820.05 | 26,930,760.24 | 23,652,406 | 56,363.17 |
| 资产减值损失(新) | - | -8,637,483,423.91 | -508,707,481.52 | -96,549,725.42 |
| 信用减值损失(新) | -4,053,418.74 | -1,339,585,325.19 | 42,125.15 | 3,638,270.28 |
| 其他收益 | 33,282,815.45 | 132,075,521.22 | 90,086,169.11 | 55,164,125.31 |
| 四、营业利润 | -1,539,792,035.16 | -16,929,989,829.94 | -5,117,543,209.94 | -3,433,964,010.41 |
| 加:营业外收入 | 7,890,312.05 | 48,973,215.89 | 35,474,827.98 | 19,041,949.56 |
| 减:营业外支出 | 16,319,543.13 | 366,665,898.83 | 60,536,614.29 | 30,846,395.39 |
| 五、利润总额 | -1,548,221,266.24 | -17,247,682,512.88 | -5,142,604,996.25 | -3,445,768,456.24 |
| 减:所得税费用 | 121,739,038.26 | 1,771,300,806.38 | 315,973,612.16 | 233,838,312.54 |
| 六、净利润 | -1,669,960,304.5 | -19,018,983,319.26 | -5,458,578,608.41 | -3,679,606,768.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,669,960,304.5 | -19,018,983,319.26 | -5,458,578,608.41 | -3,679,606,768.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,368,868,218.48 | -14,496,107,715.32 | -4,366,782,976.7 | -2,867,734,527.55 |
| 少数股东损益 | -301,092,086.02 | -4,522,875,603.94 | -1,091,795,631.71 | -811,872,241.23 |
| 扣除非经常损益后的净利润 | -1,391,376,063.78 | -14,386,838,867.42 | -4,460,219,767.9 | -2,915,310,927.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -1.84 | -0.56 | -0.36 |
| (二)稀释每股收益 | -0.18 | -1.84 | -0.56 | -0.36 |
| 八、其他综合收益 | -13,205,434.58 | -54,546,250.75 | 33,121,738.91 | -55,938,721.37 |
| 归属于母公司股东的其他综合收益 | -51,328,664.25 | -100,784,456.89 | 7,006,122.67 | -84,619,644.15 |
| 九、综合收益总额 | -1,683,165,739.08 | -19,073,529,570.01 | -5,425,456,869.5 | -3,735,545,490.15 |
| 归属于母公司股东的综合收益总额 | -1,420,196,882.73 | -14,596,892,172.21 | -4,359,776,854.03 | -2,952,354,171.7 |
| 归属于少数股东的综合收益总额 | -262,968,856.35 | -4,476,637,397.8 | -1,065,680,015.47 | -783,191,318.45 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |