广州发展
(600098)
| 流通市值：249.27亿 | | | 总市值：249.27亿 |
| 流通股本：35.06亿 | | | 总股本：35.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,687,558,093.42 | 50,883,145,499.35 | 37,965,444,214.52 | 23,334,025,038.75 |
| 营业收入 | 11,679,301,680.92 | 50,841,626,989.35 | 37,933,964,681.65 | 23,312,474,385.45 |
| 利息收入 | 8,256,412.5 | 41,518,510 | 31,479,532.87 | 21,550,653.3 |
| 二、营业总成本 | 11,377,279,268.51 | 49,291,400,020.85 | 36,801,294,961.66 | 22,705,094,380.43 |
| 营业成本 | 10,720,383,828.44 | 46,398,940,235.15 | 34,680,533,947 | 21,352,226,502.69 |
| 利息支出 | 15,128.2 | 137,378.92 | 98,164.64 | 54,000.38 |
| 手续费及佣金支出 | 23,061.01 | 73,435.16 | 59,241.15 | 43,553.86 |
| 税金及附加 | 29,870,935.74 | 151,447,322.62 | 99,317,810.82 | 61,780,409.43 |
| 销售费用 | 61,433,942.55 | 258,749,365.57 | 178,669,303.09 | 109,436,077.19 |
| 管理费用 | 234,914,470.17 | 952,687,224.68 | 696,188,655.54 | 444,941,701.27 |
| 研发费用 | 131,308,568.68 | 647,912,418.52 | 492,363,262.1 | 305,270,252.83 |
| 财务费用 | 199,329,333.72 | 881,452,640.23 | 654,064,577.32 | 431,341,882.78 |
| 其中:利息费用 | 209,503,586.16 | 896,910,491.59 | 647,100,556.16 | 431,558,335.8 |
| 其中:利息收入 | 7,848,689.35 | 28,079,512.5 | 11,453,566.33 | 7,334,570.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,927,413.25 | - | - |
| 加:投资收益 | 53,282,107.17 | 273,566,704.99 | 273,799,312.98 | 131,692,746.96 |
| 资产处置收益 | 334,316,262.18 | 1,826,406,356.3 | 1,666,463,523.6 | 1,666,835,280.29 |
| 资产减值损失(新) | - | -504,982,682.55 | -330,553,845.39 | -341,915,795.42 |
| 信用减值损失(新) | -701,717.28 | -15,666,393.42 | -1,853,293.19 | -1,661,175.28 |
| 其他收益 | 6,339,056.91 | 121,061,389.69 | 33,145,068.43 | 27,459,241.3 |
| 四、营业利润 | 703,514,533.89 | 3,288,203,440.26 | 2,805,150,019.29 | 2,111,340,956.17 |
| 加:营业外收入 | 3,562,986.15 | 217,182,262.88 | 33,359,713.03 | 16,172,377.71 |
| 减:营业外支出 | 6,516,776.64 | 454,742,024.5 | 71,501,665.63 | 52,553,965.49 |
| 五、利润总额 | 700,560,743.4 | 3,050,643,678.64 | 2,767,008,066.69 | 2,074,959,368.39 |
| 减:所得税费用 | 126,931,342.36 | 570,869,840.67 | 499,741,419.29 | 395,624,445.16 |
| 六、净利润 | 573,629,401.04 | 2,479,773,837.97 | 2,267,266,647.4 | 1,679,334,923.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 573,629,401.04 | 2,479,773,837.97 | 2,267,266,647.4 | 1,679,334,923.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 535,458,525.93 | 2,319,437,070.79 | 2,158,900,668.59 | 1,635,142,002.01 |
| 少数股东损益 | 38,170,875.11 | 160,336,767.18 | 108,365,978.81 | 44,192,921.22 |
| 扣除非经常损益后的净利润 | 248,732,586.73 | 1,054,190,938.19 | 883,772,088.26 | 382,914,748.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.66 | 0.62 | 0.47 |
| (二)稀释每股收益 | 0.15 | 0.66 | 0.62 | 0.47 |
| 八、其他综合收益 | 15,000,000 | -251,272,256.72 | -163,788,459.4 | -9,915,371.05 |
| 归属于母公司股东的其他综合收益 | 15,000,000 | -251,272,256.72 | -163,788,459.4 | -9,915,371.05 |
| 九、综合收益总额 | 588,629,401.04 | 2,228,501,581.25 | 2,103,478,188 | 1,669,419,552.18 |
| 归属于母公司股东的综合收益总额 | 550,458,525.93 | 2,068,164,814.07 | 1,995,112,209.19 | 1,625,226,630.96 |
| 归属于少数股东的综合收益总额 | 38,170,875.11 | 160,336,767.18 | 108,365,978.81 | 44,192,921.22 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |