华发股份
(600325)
| 流通市值：77.06亿 | | | 总市值：77.06亿 |
| 流通股本：27.52亿 | | | 总股本：27.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,029,186,829.65 | 4,038,463,098.04 | 83,426,379,063.54 | 51,750,250,612.18 |
| 营业收入 | 19,029,186,829.65 | 4,038,463,098.04 | 83,426,379,063.54 | 51,750,250,612.18 |
| 二、营业总成本 | 20,513,417,911.66 | 5,062,486,417.78 | 82,890,860,370.97 | 48,491,894,412.09 |
| 营业成本 | 18,014,015,063.45 | 3,886,269,463.94 | 76,129,454,266.36 | 44,372,028,980.42 |
| 税金及附加 | 287,521,678.88 | 72,247,471.25 | 2,145,625,963.13 | 1,192,485,678.83 |
| 销售费用 | 654,360,255.08 | 225,172,351.87 | 1,684,062,756.32 | 1,202,752,192.3 |
| 管理费用 | 466,128,823.5 | 243,244,806.25 | 1,220,872,109.82 | 773,633,632.16 |
| 研发费用 | 21,631,156.24 | 18,809,023.48 | 68,245,142.39 | 50,912,124.77 |
| 财务费用 | 1,069,760,934.51 | 616,743,300.99 | 1,642,600,132.95 | 900,081,803.61 |
| 其中:利息费用 | 1,178,270,325.63 | 644,396,589.23 | 2,044,761,826.85 | 1,227,514,750.85 |
| 其中:利息收入 | 145,895,051.71 | 72,359,847.82 | 412,193,239.35 | 341,084,754.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,494,666.7 | -2,386,615.04 | -1,138,997,048.1 | -12,887,783.32 |
| 加:投资收益 | 199,752,394.27 | 128,485,812.31 | -425,509,906.11 | 40,622,779.28 |
| 资产处置收益 | -332,558.77 | 47,206.08 | 476,094.06 | 444,295.08 |
| 资产减值损失(新) | -1,286,916,141.97 | - | -5,730,022,250.21 | -1,436,057,004.41 |
| 信用减值损失(新) | -68,579,364.67 | -58,874,581.63 | -736,092,127.81 | -87,752,726.74 |
| 其他收益 | 7,364,141.8 | 4,852,505.38 | 28,649,997.21 | 22,842,654.31 |
| 四、营业利润 | -2,636,437,278.05 | -951,898,992.64 | -7,465,976,548.39 | 1,785,568,414.29 |
| 加:营业外收入 | 8,600,068.92 | 2,888,188.57 | 38,542,327.03 | 65,101,663.66 |
| 减:营业外支出 | 17,844,767.52 | 6,983,181.77 | 42,403,632.71 | 39,339,075.36 |
| 五、利润总额 | -2,645,681,976.65 | -955,993,985.84 | -7,469,837,854.07 | 1,811,331,002.59 |
| 减:所得税费用 | 722,222,754.3 | 54,620,755.23 | 2,275,420,174.76 | 714,560,752.34 |
| 六、净利润 | -3,367,904,730.95 | -1,010,614,741.07 | -9,745,258,028.83 | 1,096,770,250.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,367,904,730.95 | -1,010,614,741.07 | -9,745,258,028.83 | 1,096,770,250.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,654,293,135.73 | -946,375,547.73 | -9,495,887,302.21 | 102,303,504 |
| 少数股东损益 | 286,388,404.78 | -64,239,193.34 | -249,370,726.62 | 994,466,746.25 |
| 扣除非经常损益后的净利润 | -3,648,358,030.79 | -941,165,886.27 | -8,343,506,300.46 | 81,538,301.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.36 | -0.35 | -3.48 | 0.04 |
| (二)稀释每股收益 | -1.36 | -0.35 | -3.48 | 0.04 |
| 八、其他综合收益 | 113,483,847.37 | 82,363,257.75 | 119,414,581.07 | 20,421,681.46 |
| 归属于母公司股东的其他综合收益 | 104,810,497.43 | 77,375,203.23 | 114,009,083.62 | 17,398,188.18 |
| 九、综合收益总额 | -3,254,420,883.58 | -928,251,483.32 | -9,625,843,447.76 | 1,117,191,931.71 |
| 归属于母公司股东的综合收益总额 | -3,549,482,638.3 | -869,000,344.5 | -9,381,878,218.59 | 119,701,692.18 |
| 归属于少数股东的综合收益总额 | 295,061,754.72 | -59,251,138.82 | -243,965,229.17 | 997,490,239.53 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |