华侨城A
(000069)
| 流通市值：154.52亿 | | | 总市值：180.05亿 |
| 流通股本：68.98亿 | | | 总股本：80.38亿 |
| 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 | 5,362,658,900.04 | 54,407,299,587.95 | 29,329,645,520.58 | 23,011,110,546.9 |
| 营业收入 | 5,362,658,900.04 | 54,407,299,587.95 | 29,329,645,520.58 | 23,011,110,546.9 |
| 二、营业总成本 | 6,921,652,357.8 | 57,407,485,941.39 | 31,497,504,182.37 | 23,984,627,878.27 |
| 营业成本 | 5,072,356,226.42 | 47,304,535,881.39 | 25,552,678,258.13 | 19,825,612,412.74 |
| 税金及附加 | 317,524,331.38 | 2,330,008,903.22 | 893,024,744.6 | 671,368,332.18 |
| 销售费用 | 239,144,890.75 | 2,075,845,371.62 | 1,162,344,554.36 | 683,453,090.56 |
| 管理费用 | 365,964,634.37 | 1,875,769,372.75 | 1,188,116,468.48 | 775,693,648 |
| 财务费用 | 926,662,274.88 | 3,821,326,412.41 | 2,701,340,156.8 | 2,028,500,394.79 |
| 其中:利息费用 | 1,089,940,376.91 | 4,663,288,527.22 | 3,697,896,984.97 | 2,691,638,522.44 |
| 其中:利息收入 | 168,570,984.15 | 1,042,964,517.35 | 1,066,278,125.24 | 722,981,565.43 |
| 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 | -97,647,146.41 | -2,018,539,909.18 | -340,683,093.29 | -246,735,894.06 |
| 资产处置收益 | 19,916.31 | 153,245,964.66 | 153,054,558.81 | 153,071,739.43 |
| 资产减值损失(新) | - | -2,097,616,199.06 | -221,890,176.53 | - |
| 信用减值损失(新) | 1,872,069.86 | -272,105,936.82 | 4,021,980.55 | -719,398.76 |
| 其他收益 | 26,876,882.49 | 148,744,979.1 | 94,615,002.96 | 64,995,395.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,627,871,735.51 | -7,064,167,139.28 | -2,511,078,797.94 | -1,035,243,898.31 |
| 加:营业外收入 | 7,546,079.96 | 67,866,378.98 | 51,397,034.63 | 36,339,886.37 |
| 减:营业外支出 | 14,273,194.07 | 180,641,122.17 | 64,475,252.48 | 37,738,588.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,634,598,849.62 | -7,176,941,882.47 | -2,524,157,015.79 | -1,036,642,600.24 |
| 减:所得税费用 | 122,495,121.88 | 2,543,911,608.72 | 515,376,263.19 | 412,910,967.17 |
| 六、净利润 | -1,757,093,971.5 | -9,720,853,491.19 | -3,039,533,278.98 | -1,449,553,567.41 |
| 持续经营净利润 | -1,757,093,971.5 | -9,720,853,491.19 | -3,039,533,278.98 | -1,449,553,567.41 |
| 归属于母公司股东的净利润 | -1,418,802,686.45 | -8,662,299,644.25 | -2,350,812,113.63 | -1,056,175,272.34 |
| 少数股东损益 | -338,291,285.05 | -1,058,553,846.94 | -688,721,165.35 | -393,378,295.07 |
| (一)基本每股收益 | -0.18 | -1.1 | -0.31 | -0.14 |
| (二)稀释每股收益 | -0.18 | -1.1 | -0.31 | -0.14 |
| 八、其他综合收益 | -56,239,770.76 | 65,827,437.87 | 207,902,300.06 | -53,649,854.51 |
| 归属于母公司股东的其他综合收益 | -63,166,793.34 | 104,761,959.79 | 197,851,068.88 | -38,987,233.18 |
| 九、综合收益总额 | -1,813,333,742.26 | -9,655,026,053.32 | -2,831,630,978.92 | -1,503,203,421.92 |
| 归属于母公司股东的综合收益总额 | -1,481,969,479.79 | -8,557,537,684.46 | -2,152,961,044.75 | -1,095,162,505.52 |
| 归属于少数股东的综合收益总额 | -331,364,262.47 | -1,097,488,368.86 | -678,669,934.17 | -408,040,916.4 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |