广州发展
(600098)
| 流通市值：255.93亿 | | | 总市值：255.93亿 |
| 流通股本：35.06亿 | | | 总股本：35.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,965,444,214.52 | 23,334,025,038.75 | 10,843,716,799.38 | 48,328,429,088.39 |
| 营业收入 | 37,933,964,681.65 | 23,312,474,385.45 | 10,833,593,224.8 | 48,270,663,046.07 |
| 利息收入 | 31,479,532.87 | 21,550,653.3 | 10,123,574.58 | 57,766,042.32 |
| 二、营业总成本 | 36,801,294,961.66 | 22,705,094,380.43 | 10,301,866,648.8 | 46,149,573,285.51 |
| 营业成本 | 34,680,533,947 | 21,352,226,502.69 | 9,687,612,512.64 | 43,219,172,943.85 |
| 利息支出 | 98,164.64 | 54,000.38 | 13,366.66 | 573,753.62 |
| 手续费及佣金支出 | 59,241.15 | 43,553.86 | 24,757.97 | 130,645.73 |
| 税金及附加 | 99,317,810.82 | 61,780,409.43 | 31,468,616.65 | 138,520,159.12 |
| 销售费用 | 178,669,303.09 | 109,436,077.19 | 42,353,761.85 | 243,632,926.8 |
| 管理费用 | 696,188,655.54 | 444,941,701.27 | 173,808,036.62 | 927,573,915.42 |
| 研发费用 | 492,363,262.1 | 305,270,252.83 | 151,264,872.57 | 685,562,388.81 |
| 财务费用 | 654,064,577.32 | 431,341,882.78 | 215,320,723.84 | 934,406,552.16 |
| 其中:利息费用 | 647,100,556.16 | 431,558,335.8 | 216,727,332.1 | 974,312,913.73 |
| 其中:利息收入 | 11,453,566.33 | 7,334,570.49 | 3,880,890.18 | 56,131,594.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 12,275,791.22 |
| 加:投资收益 | 273,799,312.98 | 131,692,746.96 | 51,144,425.37 | 269,312,274.76 |
| 资产处置收益 | 1,666,463,523.6 | 1,666,835,280.29 | -209,859.64 | 956,186.08 |
| 资产减值损失(新) | -330,553,845.39 | -341,915,795.42 | 1,060,890.68 | -99,146,412.26 |
| 信用减值损失(新) | -1,853,293.19 | -1,661,175.28 | -1,860,531.9 | 5,046,714.73 |
| 其他收益 | 33,145,068.43 | 27,459,241.3 | 7,265,212.16 | 45,984,042.15 |
| 四、营业利润 | 2,805,150,019.29 | 2,111,340,956.17 | 599,250,287.25 | 2,413,284,399.56 |
| 加:营业外收入 | 33,359,713.03 | 16,172,377.71 | 19,542,303.18 | 89,875,501.03 |
| 减:营业外支出 | 71,501,665.63 | 52,553,965.49 | 13,561,126.63 | 119,113,662.4 |
| 五、利润总额 | 2,767,008,066.69 | 2,074,959,368.39 | 605,231,463.8 | 2,384,046,238.19 |
| 减:所得税费用 | 499,741,419.29 | 395,624,445.16 | 128,242,438.11 | 429,480,796.66 |
| 六、净利润 | 2,267,266,647.4 | 1,679,334,923.23 | 476,989,025.69 | 1,954,565,441.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,267,266,647.4 | 1,679,334,923.23 | 476,989,025.69 | 1,954,565,441.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,158,900,668.59 | 1,635,142,002.01 | 452,344,191.06 | 1,731,802,481.37 |
| 少数股东损益 | 108,365,978.81 | 44,192,921.22 | 24,644,834.63 | 222,762,960.16 |
| 扣除非经常损益后的净利润 | 883,772,088.26 | 382,914,748.56 | 435,235,233.88 | 1,628,880,172.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.47 | 0.13 | 0.5 |
| (二)稀释每股收益 | 0.62 | 0.47 | 0.13 | 0.5 |
| 八、其他综合收益 | -163,788,459.4 | -9,915,371.05 | -129,020,494.74 | 134,315,098.4 |
| 归属于母公司股东的其他综合收益 | -163,788,459.4 | -9,915,371.05 | -129,020,494.74 | 134,315,098.4 |
| 九、综合收益总额 | 2,103,478,188 | 1,669,419,552.18 | 347,968,530.95 | 2,088,880,539.93 |
| 归属于母公司股东的综合收益总额 | 1,995,112,209.19 | 1,625,226,630.96 | 323,323,696.32 | 1,866,117,579.77 |
| 归属于少数股东的综合收益总额 | 108,365,978.81 | 44,192,921.22 | 24,644,834.63 | 222,762,960.16 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |