保利联合
(002037)
| 流通市值：27.24亿 | | | 总市值：27.24亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,986,933,159.37 | 3,319,696,897.74 | 1,175,172,246.19 | 6,363,929,666.94 |
| 营业收入 | 4,986,933,159.37 | 3,319,696,897.74 | 1,175,172,246.19 | 6,363,929,666.94 |
| 二、营业总成本 | 4,855,350,396.67 | 3,192,793,285.52 | 1,208,836,430.56 | 6,591,270,330.86 |
| 营业成本 | 3,957,855,657.85 | 2,639,059,756.87 | 949,659,467.85 | 5,326,622,066.27 |
| 税金及附加 | 27,754,705.57 | 18,539,793.94 | 7,037,015.2 | 37,138,804.63 |
| 销售费用 | 110,226,853.74 | 68,381,524.1 | 31,801,472.4 | 153,278,559.99 |
| 管理费用 | 447,422,145.43 | 293,373,142.39 | 149,348,700.7 | 682,175,660.29 |
| 研发费用 | 119,796,786.6 | 59,513,225.37 | 15,094,217.49 | 136,985,913.49 |
| 财务费用 | 192,294,247.48 | 113,925,842.85 | 55,895,556.92 | 255,069,326.19 |
| 其中:利息费用 | 235,064,605.12 | 154,809,646.96 | 74,238,788.28 | 317,325,640.79 |
| 其中:利息收入 | 53,107,030.45 | 47,943,349.65 | 24,136,429.91 | 114,521,087.05 |
| 加:投资收益 | 4,025,167.61 | 1,840,000 | 659,999.99 | -3,349,029.5 |
| 资产处置收益 | 6,889,048.68 | 1,071,289.22 | 1,073,639.22 | 6,971.8 |
| 资产减值损失(新) | -3,624,228.45 | 1,090,742.97 | 157,724.61 | -60,222,457.62 |
| 信用减值损失(新) | -2,504,364.17 | -197,717.67 | -710,657.68 | -672,627,563.69 |
| 其他收益 | 13,785,637.68 | 8,599,488.79 | 2,732,157.35 | 22,312,786.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,154,024.05 | 139,307,415.53 | -29,751,320.88 | -941,219,956.15 |
| 加:营业外收入 | 4,904,749.98 | 2,792,534.86 | 959,650.58 | 18,478,927.6 |
| 减:营业外支出 | 3,168,107.83 | 2,037,463.32 | 647,428.85 | 11,591,920.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 151,890,666.2 | 140,062,487.07 | -29,439,099.15 | -934,332,948.59 |
| 减:所得税费用 | 37,178,381.08 | 31,216,805.57 | 6,972,216.69 | -27,425,007.82 |
| 六、净利润 | 114,712,285.12 | 108,845,681.5 | -36,411,315.84 | -906,907,940.77 |
| 持续经营净利润 | 114,712,285.12 | 108,845,681.5 | -36,411,315.84 | -906,907,940.77 |
| 归属于母公司股东的净利润 | 74,814,144.7 | 73,169,352.58 | -36,655,989.91 | -786,198,745.38 |
| 少数股东损益 | 39,898,140.42 | 35,676,328.92 | 244,674.07 | -120,709,195.39 |
| (一)基本每股收益 | 0.15 | 0.15 | -0.08 | -1.62 |
| (二)稀释每股收益 | 0.15 | 0.15 | -0.08 | -1.62 |
| 八、其他综合收益 | -1,541,690.01 | -1,927,983.34 | -2,041,422.62 | -1,587,949.61 |
| 归属于母公司股东的其他综合收益 | -1,285,888.18 | -1,608,086.56 | -1,702,703.65 | -2,494,023.99 |
| 九、综合收益总额 | 113,170,595.11 | 106,917,698.16 | -38,452,738.46 | -908,495,890.38 |
| 归属于母公司股东的综合收益总额 | 73,528,256.52 | 71,561,266.02 | -38,358,693.56 | -788,692,769.37 |
| 归属于少数股东的综合收益总额 | 39,642,338.59 | 35,356,432.14 | -94,044.9 | -119,803,121.01 |
| 公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |