保利发展
(600048)
| 流通市值：940.88亿 | | | 总市值：940.88亿 |
| 流通股本：119.70亿 | | | 总股本：119.70亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,856,717,231.15 | 54,271,790,192.15 | 311,666,319,879.14 | 182,774,387,215.01 |
| 营业收入 | 116,856,717,231.15 | 54,271,790,192.15 | 311,666,319,879.14 | 182,774,387,215.01 |
| 二、营业总成本 | 108,007,905,620.89 | 49,685,380,917.03 | 292,836,365,177.87 | 168,088,929,922.96 |
| 营业成本 | 99,752,742,899.45 | 45,523,017,431.85 | 268,259,816,732.83 | 153,684,567,613.25 |
| 税金及附加 | 1,667,500,662.46 | 1,191,424,825.16 | 5,903,666,812.1 | 3,801,954,597.68 |
| 销售费用 | 3,049,910,043.39 | 1,327,558,036.48 | 8,892,604,131.07 | 4,356,113,995.54 |
| 管理费用 | 1,706,472,686.51 | 815,489,974.71 | 5,081,391,571.04 | 3,310,018,057.47 |
| 研发费用 | 13,517,669.76 | 1,706,374.59 | 56,313,136.32 | 35,685,709.24 |
| 财务费用 | 1,817,761,659.32 | 826,184,274.24 | 4,642,572,794.51 | 2,900,589,949.78 |
| 其中:利息费用 | 2,166,864,166.46 | 924,516,512.21 | 5,763,283,843.73 | 3,513,727,814.17 |
| 其中:利息收入 | 508,776,472.08 | 230,695,023.76 | 1,767,008,989.15 | 968,639,889.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 802,770.24 | - | 76,181,740.21 | 71,478,580.54 |
| 加:投资收益 | 917,216,817.71 | 134,077,553.99 | 1,790,334,882.67 | 1,637,904,129.8 |
| 资产处置收益 | 26,466,080.52 | 771,730.55 | 81,683,125.98 | 3,025,329 |
| 资产减值损失(新) | -26,365,304.61 | 752,524.1 | -5,056,214,232.34 | 1,263,887.51 |
| 信用减值损失(新) | 5,658,517.53 | -52,952,367.5 | -667,232,547.13 | -135,879,362.36 |
| 其他收益 | 24,983,110.02 | 11,024,906.45 | 86,389,866.33 | 50,875,589.34 |
| 四、营业利润 | 9,797,573,601.67 | 4,680,083,622.71 | 15,141,097,536.99 | 16,314,125,445.88 |
| 加:营业外收入 | 179,510,989.58 | 93,959,356.42 | 583,273,581.78 | 386,331,866.43 |
| 减:营业外支出 | 68,255,361.7 | 22,136,706.1 | 143,414,730 | 64,705,853.21 |
| 五、利润总额 | 9,908,829,229.55 | 4,751,906,273.03 | 15,580,956,388.77 | 16,635,751,459.1 |
| 减:所得税费用 | 3,340,783,232.59 | 1,383,463,204.86 | 5,843,068,261.05 | 4,393,967,738.77 |
| 六、净利润 | 6,568,045,996.96 | 3,368,443,068.17 | 9,737,888,127.72 | 12,241,783,720.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,568,045,996.96 | 3,368,443,068.17 | 9,737,888,127.72 | 12,241,783,720.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,710,753,720.19 | 1,950,800,654.54 | 5,001,183,340.24 | 7,812,547,489.31 |
| 少数股东损益 | 3,857,292,276.77 | 1,417,642,413.63 | 4,736,704,787.48 | 4,429,236,231.02 |
| 扣除非经常损益后的净利润 | 2,579,286,070.82 | 1,890,681,967.13 | 4,256,658,594.84 | 7,484,946,527.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.16 | 0.42 | 0.66 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.42 | 0.66 |
| 八、其他综合收益 | 402,918,596.78 | -25,814,824.91 | -482,001,813.53 | -137,665,446.87 |
| 归属于母公司股东的其他综合收益 | 402,918,596.78 | -25,814,824.91 | -482,032,355.03 | -137,665,446.87 |
| 九、综合收益总额 | 6,970,964,593.74 | 3,342,628,243.26 | 9,255,886,314.19 | 12,104,118,273.46 |
| 归属于母公司股东的综合收益总额 | 3,113,672,316.97 | 1,924,985,829.63 | 4,519,150,985.21 | 7,674,882,042.44 |
| 归属于少数股东的综合收益总额 | 3,857,292,276.77 | 1,417,642,413.63 | 4,736,735,328.98 | 4,429,236,231.02 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |