保利联合
(002037)
| 流通市值：42.48亿 | | | 总市值：42.48亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,217,524,291.52 | 2,565,802,029.25 | 986,954,541.4 | 6,777,358,908.86 |
| 营业收入 | 4,217,524,291.52 | 2,565,802,029.25 | 986,954,541.4 | 6,777,358,908.86 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 4,302,072,208.72 | 2,630,736,322.43 | 1,080,076,819.08 | 6,874,741,966.32 |
| 营业成本 | 3,392,811,915.97 | 2,023,755,274.95 | 795,491,449.16 | 5,517,433,022.89 |
| 税金及附加 | 31,556,706.16 | 22,917,134.03 | 7,299,211.28 | 38,609,989.56 |
| 销售费用 | 85,340,190.61 | 59,307,235.88 | 29,957,575.68 | 147,823,561.4 |
| 管理费用 | 473,522,613.76 | 312,170,516.41 | 158,288,876.66 | 675,915,658.99 |
| 研发费用 | 106,744,301.64 | 68,789,886.87 | 20,900,213.28 | 193,208,944.34 |
| 财务费用 | 212,096,480.58 | 143,796,274.29 | 68,139,493.02 | 301,750,789.14 |
| 其中:利息费用 | 235,624,608.89 | 164,209,812.7 | 76,026,096.31 | 338,172,249.54 |
| 其中:利息收入 | 44,356,837.6 | 38,901,080.17 | 18,853,846.23 | 78,815,141.43 |
| 加:投资收益 | 3,518,995.68 | 1,313,640.43 | 417,000 | 2,327,788.55 |
| 资产处置收益 | 2,090,265 | 1,865,107.9 | 1,865,107.9 | 7,109,189.28 |
| 资产减值损失(新) | -2,385,638.29 | 119,283.28 | 23,013.76 | -213,160,969.13 |
| 信用减值损失(新) | 3,076,708.77 | 2,019,357.9 | 1,032,552.07 | -594,985,722.88 |
| 其他收益 | 23,714,294.91 | 19,503,841.87 | 8,546,210.18 | 26,616,327.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,533,291.13 | -40,113,061.8 | -81,238,393.77 | -869,476,444.4 |
| 加:营业外收入 | 7,332,628.92 | 4,509,850.21 | 1,155,498.12 | 18,267,782.92 |
| 减:营业外支出 | 4,385,133 | 3,442,219.76 | 1,659,904.46 | 33,303,227.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -51,585,795.21 | -39,045,431.35 | -81,742,800.11 | -884,511,889.19 |
| 减:所得税费用 | 28,672,675.43 | 25,808,973.43 | 4,153,340.52 | -33,374,364.49 |
| 六、净利润 | -80,258,470.64 | -64,854,404.78 | -85,896,140.63 | -851,137,524.7 |
| 持续经营净利润 | -80,258,470.64 | -64,854,404.78 | -85,896,140.63 | -851,137,524.7 |
| 归属于母公司股东的净利润 | -58,047,653.96 | -52,010,109.5 | -66,391,753.98 | -662,323,421.43 |
| 少数股东损益 | -22,210,816.68 | -12,844,295.28 | -19,504,386.65 | -188,814,103.27 |
| (一)基本每股收益 | -0.12 | -0.11 | -0.14 | -1.37 |
| (二)稀释每股收益 | -0.12 | -0.11 | -0.14 | -1.37 |
| 八、其他综合收益 | 685,584.2 | 274,102.06 | 242,235.81 | -10,635,734.46 |
| 归属于母公司股东的其他综合收益 | 571,830.01 | 228,622.22 | 202,043.32 | -9,486,687.7 |
| 九、综合收益总额 | -79,572,886.44 | -64,580,302.72 | -85,653,904.82 | -861,773,259.16 |
| 归属于母公司股东的综合收益总额 | -57,475,823.95 | -51,781,487.28 | -66,189,710.66 | -671,810,109.13 |
| 归属于少数股东的综合收益总额 | -22,097,062.49 | -12,798,815.44 | -19,464,194.16 | -189,963,150.03 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |