保利联合
(002037)
| 流通市值：39.68亿 | | | 总市值：39.68亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 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 | 971,229,355.76 | 6,690,587,793.52 | 4,604,349,087.89 | 3,182,442,296.72 |
| 营业收入 | 971,229,355.76 | 6,690,587,793.52 | 4,604,349,087.89 | 3,182,442,296.72 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 1,104,599,279.9 | 6,924,266,540.86 | 4,704,462,144.92 | 3,216,275,019.88 |
| 营业成本 | 839,776,650.18 | 5,562,257,681.62 | 3,817,022,722.22 | 2,625,956,314.36 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 9,497,487.53 | 52,125,398.24 | 32,378,710.25 | 24,858,787.98 |
| 销售费用 | 25,767,885.5 | 125,257,790.8 | 88,009,371.03 | 58,765,857.64 |
| 管理费用 | 147,134,903.07 | 670,043,830.93 | 436,802,079.31 | 289,533,810.92 |
| 研发费用 | 20,874,776.18 | 192,017,231.34 | 117,629,159.91 | 77,903,065.52 |
| 财务费用 | 61,547,577.44 | 322,564,607.93 | 212,620,102.2 | 139,257,183.46 |
| 其中:利息费用 | 71,582,606.04 | 348,280,791.76 | 263,360,475.83 | 172,061,913.39 |
| 其中:利息收入 | 14,099,338.68 | 44,272,115.71 | 66,070,862.83 | 44,567,964.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | - | 5,677,264.29 | 2,473,679.08 | 0 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 2,334,312.64 | 51,917,388.03 | 538,057.93 | 183,442.63 |
| 资产减值损失(新) | -678,071.31 | -33,655,050.31 | -895,750.2 | -189,286.89 |
| 信用减值损失(新) | 19,973,006.87 | -502,059,209.57 | -1,171,562.65 | -35,669,730.83 |
| 其他收益 | 4,911,176.64 | 29,112,047.61 | 17,483,873.71 | 10,371,397.84 |
| 四、营业利润 | -106,829,499.3 | -682,686,307.29 | -81,684,759.16 | -59,136,900.41 |
| 加:营业外收入 | 409,597.67 | 23,315,024.59 | 7,645,547.53 | 4,758,485.39 |
| 减:营业外支出 | 1,819,002.2 | 27,619,368.97 | 11,682,487.99 | 2,583,748.9 |
| 五、利润总额 | -108,238,903.83 | -686,990,651.67 | -85,721,699.62 | -56,962,163.92 |
| 减:所得税费用 | 4,236,151.45 | 327,412,788.56 | 29,857,177.06 | 24,175,799.29 |
| 六、净利润 | -112,475,055.28 | -1,014,403,440.23 | -115,578,876.68 | -81,137,963.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -112,475,055.28 | -1,014,403,440.23 | -115,578,876.68 | -81,137,963.21 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,721,859.41 | -849,165,333.08 | -99,236,842.67 | -59,979,687.41 |
| 少数股东损益 | -30,753,195.87 | -165,238,107.15 | -16,342,034.01 | -21,158,275.8 |
| 扣除非经常损益后的净利润 | -100,406,502.24 | -885,223,976.88 | -108,450,181.34 | -69,466,679.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -1.75 | -0.21 | -0.12 |
| (二)稀释每股收益 | -0.17 | -1.75 | -0.21 | -0.12 |
| 八、其他综合收益 | -18,599.22 | 5,339,077.27 | -222,695.35 | -311,965.53 |
| 归属于母公司股东的其他综合收益 | -110,429.98 | 5,570,439.12 | -190,495.61 | -260,203.27 |
| 九、综合收益总额 | -112,493,654.5 | -1,009,064,362.96 | -115,801,572.03 | -81,449,928.74 |
| 归属于母公司股东的综合收益总额 | -81,832,289.39 | -843,594,893.96 | -99,427,338.28 | -60,239,890.68 |
| 归属于少数股东的综合收益总额 | -30,661,365.11 | -165,469,469 | -16,374,233.75 | -21,210,038.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |