华侨城A
(000069)
| 流通市值：177.29亿 | | | 总市值：206.57亿 |
| 流通股本：68.99亿 | | | 总股本：80.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,317,277,334.74 | 5,362,658,900.04 | 54,407,299,587.95 | 29,329,645,520.58 |
| 营业收入 | 11,317,277,334.74 | 5,362,658,900.04 | 54,407,299,587.95 | 29,329,645,520.58 |
| 二、营业总成本 | 14,258,894,570.01 | 6,921,652,357.8 | 57,407,485,941.39 | 31,497,504,182.37 |
| 营业成本 | 10,536,381,630.59 | 5,072,356,226.42 | 47,304,535,881.39 | 25,552,678,258.13 |
| 税金及附加 | 611,222,925.29 | 317,524,331.38 | 2,330,008,903.22 | 893,024,744.6 |
| 销售费用 | 522,376,526.23 | 239,144,890.75 | 2,075,845,371.62 | 1,162,344,554.36 |
| 管理费用 | 750,484,606.49 | 365,964,634.37 | 1,875,769,372.75 | 1,188,116,468.48 |
| 财务费用 | 1,838,428,881.41 | 926,662,274.88 | 3,821,326,412.41 | 2,701,340,156.8 |
| 其中:利息费用 | 2,128,403,616.49 | 1,089,940,376.91 | 4,663,288,527.22 | 3,697,896,984.97 |
| 其中:利息收入 | 323,889,518.75 | 168,570,984.15 | 1,042,964,517.35 | 1,066,278,125.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,423,253.35 | - | 22,290,315.46 | -32,338,408.65 |
| 加:投资收益 | -457,079,061.83 | -97,647,146.41 | -2,018,539,909.18 | -340,683,093.29 |
| 资产处置收益 | 56,363.17 | 19,916.31 | 153,245,964.66 | 153,054,558.81 |
| 资产减值损失(新) | -96,549,725.42 | - | -2,097,616,199.06 | -221,890,176.53 |
| 信用减值损失(新) | 3,638,270.28 | 1,872,069.86 | -272,105,936.82 | 4,021,980.55 |
| 其他收益 | 55,164,125.31 | 26,876,882.49 | 148,744,979.1 | 94,615,002.96 |
| 四、营业利润 | -3,433,964,010.41 | -1,627,871,735.51 | -7,064,167,139.28 | -2,511,078,797.94 |
| 加:营业外收入 | 19,041,949.56 | 7,546,079.96 | 67,866,378.98 | 51,397,034.63 |
| 减:营业外支出 | 30,846,395.39 | 14,273,194.07 | 180,641,122.17 | 64,475,252.48 |
| 五、利润总额 | -3,445,768,456.24 | -1,634,598,849.62 | -7,176,941,882.47 | -2,524,157,015.79 |
| 减:所得税费用 | 233,838,312.54 | 122,495,121.88 | 2,543,911,608.72 | 515,376,263.19 |
| 六、净利润 | -3,679,606,768.78 | -1,757,093,971.5 | -9,720,853,491.19 | -3,039,533,278.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,679,606,768.78 | -1,757,093,971.5 | -9,720,853,491.19 | -3,039,533,278.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,867,734,527.55 | -1,418,802,686.45 | -8,662,299,644.25 | -2,350,812,113.63 |
| 少数股东损益 | -811,872,241.23 | -338,291,285.05 | -1,058,553,846.94 | -688,721,165.35 |
| 扣除非经常损益后的净利润 | -2,915,310,927.11 | -1,439,880,310.91 | -8,830,363,120.12 | -2,514,639,722.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.18 | -1.1 | -0.31 |
| (二)稀释每股收益 | -0.36 | -0.18 | -1.1 | -0.31 |
| 八、其他综合收益 | -55,938,721.37 | -56,239,770.76 | 65,827,437.87 | 207,902,300.06 |
| 归属于母公司股东的其他综合收益 | -84,619,644.15 | -63,166,793.34 | 104,761,959.79 | 197,851,068.88 |
| 九、综合收益总额 | -3,735,545,490.15 | -1,813,333,742.26 | -9,655,026,053.32 | -2,831,630,978.92 |
| 归属于母公司股东的综合收益总额 | -2,952,354,171.7 | -1,481,969,479.79 | -8,557,537,684.46 | -2,152,961,044.75 |
| 归属于少数股东的综合收益总额 | -783,191,318.45 | -331,364,262.47 | -1,097,488,368.86 | -678,669,934.17 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |