保利联合
(002037)
| 流通市值：30.58亿 | | | 总市值：30.58亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,663,914,207.37 | 2,816,156,655.17 | 971,229,355.76 | 6,690,587,793.52 |
| 营业收入 | 4,663,914,207.37 | 2,816,156,655.17 | 971,229,355.76 | 6,690,587,793.52 |
| 二、营业总成本 | 4,781,263,839.06 | 2,950,084,306.8 | 1,104,599,279.9 | 6,924,266,540.86 |
| 营业成本 | 3,894,034,412.01 | 2,381,101,193.49 | 839,776,650.18 | 5,562,257,681.62 |
| 税金及附加 | 35,221,341.7 | 24,900,168.75 | 9,497,487.53 | 52,125,398.24 |
| 销售费用 | 81,297,435.52 | 52,177,983.2 | 25,767,885.5 | 125,257,790.8 |
| 管理费用 | 444,902,739.32 | 291,210,212.82 | 147,134,903.07 | 670,043,830.93 |
| 研发费用 | 123,078,058.96 | 66,198,748.52 | 20,874,776.18 | 192,017,231.34 |
| 财务费用 | 202,729,851.55 | 134,496,000.02 | 61,547,577.44 | 322,564,607.93 |
| 其中:利息费用 | 233,777,167.68 | 154,161,712.53 | 71,582,606.04 | 348,280,791.76 |
| 其中:利息收入 | 41,851,158.16 | 27,693,530.31 | 14,099,338.68 | 44,272,115.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,083,817.17 | -3,088,412.16 | - | 5,677,264.29 |
| 资产处置收益 | 7,853,115.9 | 7,869,344.78 | 2,334,312.64 | 51,917,388.03 |
| 资产减值损失(新) | -8,528,777.92 | 4,747,635.68 | -678,071.31 | -33,655,050.31 |
| 信用减值损失(新) | -109,225,368.9 | -38,414,056.72 | 19,973,006.87 | -502,059,209.57 |
| 其他收益 | 18,402,184.62 | 15,209,580.4 | 4,911,176.64 | 29,112,047.61 |
| 四、营业利润 | -213,932,295.16 | -147,603,559.65 | -106,829,499.3 | -682,686,307.29 |
| 加:营业外收入 | 2,699,032.03 | 1,822,532.64 | 409,597.67 | 23,315,024.59 |
| 减:营业外支出 | 10,970,945.32 | 10,578,221.09 | 1,819,002.2 | 27,619,368.97 |
| 五、利润总额 | -222,204,208.45 | -156,359,248.1 | -108,238,903.83 | -686,990,651.67 |
| 减:所得税费用 | 45,423,503.85 | 35,622,244.5 | 4,236,151.45 | 327,412,788.56 |
| 六、净利润 | -267,627,712.3 | -191,981,492.6 | -112,475,055.28 | -1,014,403,440.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -267,627,712.3 | -191,981,492.6 | -112,475,055.28 | -1,014,403,440.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -192,699,662.1 | -145,457,285.76 | -81,721,859.41 | -849,165,333.08 |
| 少数股东损益 | -74,928,050.2 | -46,524,206.84 | -30,753,195.87 | -165,238,107.15 |
| 扣除非经常损益后的净利润 | -218,830,766.51 | -168,981,941.67 | -100,406,502.24 | -885,223,976.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.3 | -0.17 | -1.75 |
| (二)稀释每股收益 | -0.4 | -0.3 | -0.17 | -1.75 |
| 八、其他综合收益 | -256,814.17 | -302,846.37 | -18,599.22 | 5,339,077.27 |
| 归属于母公司股东的其他综合收益 | -314,201.19 | -353,577.55 | -110,429.98 | 5,570,439.12 |
| 九、综合收益总额 | -267,884,526.47 | -192,284,338.97 | -112,493,654.5 | -1,009,064,362.96 |
| 归属于母公司股东的综合收益总额 | -193,013,863.29 | -145,810,863.31 | -81,832,289.39 | -843,594,893.96 |
| 归属于少数股东的综合收益总额 | -74,870,663.18 | -46,473,475.66 | -30,661,365.11 | -165,469,469 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |