保利发展
(600048)
| 流通市值：988.76亿 | | | 总市值：988.76亿 |
| 流通股本：119.70亿 | | | 总股本：119.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,271,790,192.15 | 311,666,319,879.14 | 182,774,387,215.01 | 139,249,180,718.18 |
| 营业收入 | 54,271,790,192.15 | 311,666,319,879.14 | 182,774,387,215.01 | 139,249,180,718.18 |
| 二、营业总成本 | 49,685,380,917.03 | 292,836,365,177.87 | 168,088,929,922.96 | 126,996,367,960.79 |
| 营业成本 | 45,523,017,431.85 | 268,259,816,732.83 | 153,684,567,613.25 | 116,941,086,303.2 |
| 税金及附加 | 1,191,424,825.16 | 5,903,666,812.1 | 3,801,954,597.68 | 2,824,597,481.35 |
| 销售费用 | 1,327,558,036.48 | 8,892,604,131.07 | 4,356,113,995.54 | 3,122,465,526.54 |
| 管理费用 | 815,489,974.71 | 5,081,391,571.04 | 3,310,018,057.47 | 2,066,849,873.06 |
| 研发费用 | 1,706,374.59 | 56,313,136.32 | 35,685,709.24 | 29,070,433.98 |
| 财务费用 | 826,184,274.24 | 4,642,572,794.51 | 2,900,589,949.78 | 2,012,298,342.66 |
| 其中:利息费用 | 924,516,512.21 | 5,763,283,843.73 | 3,513,727,814.17 | 2,475,891,442.38 |
| 其中:利息收入 | 230,695,023.76 | 1,767,008,989.15 | 968,639,889.13 | 802,156,285.91 |
| 加:公允价值变动收益 | - | 76,181,740.21 | 71,478,580.54 | 62,232,341.36 |
| 加:投资收益 | 134,077,553.99 | 1,790,334,882.67 | 1,637,904,129.8 | 1,696,973,340.6 |
| 资产处置收益 | 771,730.55 | 81,683,125.98 | 3,025,329 | 960,854.54 |
| 资产减值损失(新) | 752,524.1 | -5,056,214,232.34 | 1,263,887.51 | 889,071.17 |
| 信用减值损失(新) | -52,952,367.5 | -667,232,547.13 | -135,879,362.36 | -112,896,263.32 |
| 其他收益 | 11,024,906.45 | 86,389,866.33 | 50,875,589.34 | 42,872,713.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,680,083,622.71 | 15,141,097,536.99 | 16,314,125,445.88 | 13,943,844,815.24 |
| 加:营业外收入 | 93,959,356.42 | 583,273,581.78 | 386,331,866.43 | 192,512,047.11 |
| 减:营业外支出 | 22,136,706.1 | 143,414,730 | 64,705,853.21 | 40,450,910.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,751,906,273.03 | 15,580,956,388.77 | 16,635,751,459.1 | 14,095,905,951.63 |
| 减:所得税费用 | 1,383,463,204.86 | 5,843,068,261.05 | 4,393,967,738.77 | 3,398,132,775.14 |
| 六、净利润 | 3,368,443,068.17 | 9,737,888,127.72 | 12,241,783,720.33 | 10,697,773,176.49 |
| 持续经营净利润 | 3,368,443,068.17 | 9,737,888,127.72 | 12,241,783,720.33 | 10,697,773,176.49 |
| 归属于母公司股东的净利润 | 1,950,800,654.54 | 5,001,183,340.24 | 7,812,547,489.31 | 7,419,875,268.57 |
| 少数股东损益 | 1,417,642,413.63 | 4,736,704,787.48 | 4,429,236,231.02 | 3,277,897,907.92 |
| (一)基本每股收益 | 0.16 | 0.42 | 0.66 | 0.62 |
| (二)稀释每股收益 | 0.16 | 0.42 | 0.66 | 0.62 |
| 八、其他综合收益 | -25,814,824.91 | -482,001,813.53 | -137,665,446.87 | -9,191,264.37 |
| 归属于母公司股东的其他综合收益 | -25,814,824.91 | -482,032,355.03 | -137,665,446.87 | -9,191,264.37 |
| 九、综合收益总额 | 3,342,628,243.26 | 9,255,886,314.19 | 12,104,118,273.46 | 10,688,581,912.12 |
| 归属于母公司股东的综合收益总额 | 1,924,985,829.63 | 4,519,150,985.21 | 7,674,882,042.44 | 7,410,684,004.2 |
| 归属于少数股东的综合收益总额 | 1,417,642,413.63 | 4,736,735,328.98 | 4,429,236,231.02 | 3,277,897,907.92 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |