华侨城A
(000069)
| 流通市值：173.15亿 | | | 总市值：201.75亿 |
| 流通股本：68.98亿 | | | 总股本：80.38亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,407,299,587.95 | 29,329,645,520.58 | 23,011,110,546.9 | 8,705,872,784.51 |
| 营业收入 | 54,407,299,587.95 | 29,329,645,520.58 | 23,011,110,546.9 | 8,705,872,784.51 |
| 二、营业总成本 | 57,407,485,941.39 | 31,497,504,182.37 | 23,984,627,878.27 | 9,089,710,880.78 |
| 营业成本 | 47,304,535,881.39 | 25,552,678,258.13 | 19,825,612,412.74 | 6,936,538,173.81 |
| 税金及附加 | 2,330,008,903.22 | 893,024,744.6 | 671,368,332.18 | 435,611,623.68 |
| 销售费用 | 2,075,845,371.62 | 1,162,344,554.36 | 683,453,090.56 | 295,367,585.91 |
| 管理费用 | 1,875,769,372.75 | 1,188,116,468.48 | 775,693,648 | 423,138,620.08 |
| 财务费用 | 3,821,326,412.41 | 2,701,340,156.8 | 2,028,500,394.79 | 999,054,877.3 |
| 其中:利息费用 | 4,663,288,527.22 | 3,697,896,984.97 | 2,691,638,522.44 | 1,346,900,548.48 |
| 其中:利息收入 | 1,042,964,517.35 | 1,066,278,125.24 | 722,981,565.43 | 362,127,690.46 |
| 加:公允价值变动收益 | 22,290,315.46 | -32,338,408.65 | -32,338,408.65 | - |
| 加:投资收益 | -2,018,539,909.18 | -340,683,093.29 | -246,735,894.06 | -88,392,412.44 |
| 资产处置收益 | 153,245,964.66 | 153,054,558.81 | 153,071,739.43 | 136,331,886.16 |
| 资产减值损失(新) | -2,097,616,199.06 | -221,890,176.53 | - | - |
| 信用减值损失(新) | -272,105,936.82 | 4,021,980.55 | -719,398.76 | -7,136.16 |
| 其他收益 | 148,744,979.1 | 94,615,002.96 | 64,995,395.1 | 31,546,602.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,064,167,139.28 | -2,511,078,797.94 | -1,035,243,898.31 | -304,359,156.39 |
| 加:营业外收入 | 67,866,378.98 | 51,397,034.63 | 36,339,886.37 | 18,910,571.05 |
| 减:营业外支出 | 180,641,122.17 | 64,475,252.48 | 37,738,588.3 | 2,947,778.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,176,941,882.47 | -2,524,157,015.79 | -1,036,642,600.24 | -288,396,363.93 |
| 减:所得税费用 | 2,543,911,608.72 | 515,376,263.19 | 412,910,967.17 | 266,310,566.74 |
| 六、净利润 | -9,720,853,491.19 | -3,039,533,278.98 | -1,449,553,567.41 | -554,706,930.67 |
| 持续经营净利润 | -9,720,853,491.19 | -3,039,533,278.98 | -1,449,553,567.41 | -554,706,930.67 |
| 归属于母公司股东的净利润 | -8,662,299,644.25 | -2,350,812,113.63 | -1,056,175,272.34 | -351,984,757.23 |
| 少数股东损益 | -1,058,553,846.94 | -688,721,165.35 | -393,378,295.07 | -202,722,173.44 |
| (一)基本每股收益 | -1.1 | -0.31 | -0.14 | -0.04 |
| (二)稀释每股收益 | -1.1 | -0.31 | -0.14 | -0.04 |
| 八、其他综合收益 | 65,827,437.87 | 207,902,300.06 | -53,649,854.51 | -14,597,735.8 |
| 归属于母公司股东的其他综合收益 | 104,761,959.79 | 197,851,068.88 | -38,987,233.18 | -12,582,093.79 |
| 九、综合收益总额 | -9,655,026,053.32 | -2,831,630,978.92 | -1,503,203,421.92 | -569,304,666.47 |
| 归属于母公司股东的综合收益总额 | -8,557,537,684.46 | -2,152,961,044.75 | -1,095,162,505.52 | -364,566,851.02 |
| 归属于少数股东的综合收益总额 | -1,097,488,368.86 | -678,669,934.17 | -408,040,916.4 | -204,737,815.45 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |