华发股份
(600325)
| 流通市值：132.65亿 | | | 总市值：132.65亿 |
| 流通股本：27.52亿 | | | 总股本：27.52亿 |
| 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 | 51,750,250,612.18 | 38,198,579,315.21 | 18,483,991,561.98 | 59,992,367,667.72 |
| 营业收入 | 51,750,250,612.18 | 38,198,579,315.21 | 18,483,991,561.98 | 59,992,367,667.72 |
| 二、营业总成本 | 48,491,894,412.09 | 35,319,593,743.31 | 18,027,928,879.19 | 57,406,289,545.61 |
| 营业成本 | 44,372,028,980.42 | 32,791,192,303.92 | 16,848,658,721.84 | 51,404,215,314.78 |
| 税金及附加 | 1,192,485,678.83 | 675,868,196.39 | 259,436,660.53 | 2,240,667,274.65 |
| 销售费用 | 1,202,752,192.3 | 881,044,938.36 | 373,458,408.08 | 1,813,042,604.25 |
| 管理费用 | 773,633,632.16 | 521,451,737.39 | 254,193,584.4 | 1,357,730,461.44 |
| 研发费用 | 50,912,124.77 | 33,511,918.09 | 16,638,476.34 | 79,034,341.59 |
| 财务费用 | 900,081,803.61 | 416,524,649.16 | 275,543,028 | 511,599,548.9 |
| 其中:利息费用 | 1,227,514,750.85 | 626,546,728.16 | 408,477,070.16 | 1,280,752,386.41 |
| 其中:利息收入 | 341,084,754.74 | 241,301,980.26 | 143,192,314.31 | 731,420,946.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,887,783.32 | -12,811,899.55 | 11,500,711.33 | 353,616,298.61 |
| 加:投资收益 | 40,622,779.28 | -136,415,603.53 | -28,302,497.13 | 967,823,742.62 |
| 资产处置收益 | 444,295.08 | 136,094.83 | 1,920,162.44 | 3,524,145.38 |
| 资产减值损失(新) | -1,436,057,004.41 | -1,436,057,004.41 | - | -1,840,458,782.23 |
| 信用减值损失(新) | -87,752,726.74 | -79,218,675.99 | -37,250,840.84 | -126,443,078.87 |
| 其他收益 | 22,842,654.31 | 11,231,754.26 | 9,805,721.8 | 36,162,709.13 |
| 四、营业利润 | 1,785,568,414.29 | 1,225,850,237.51 | 413,735,940.39 | 1,980,303,156.75 |
| 加:营业外收入 | 65,101,663.66 | 59,674,766.8 | 9,961,647.59 | 57,833,957.77 |
| 减:营业外支出 | 39,339,075.36 | 22,641,161.51 | 16,723,500.44 | 76,213,859.39 |
| 五、利润总额 | 1,811,331,002.59 | 1,262,883,842.8 | 406,974,087.54 | 1,961,923,255.13 |
| 减:所得税费用 | 714,560,752.34 | 504,251,373.75 | 174,355,462.82 | 557,363,499.62 |
| 六、净利润 | 1,096,770,250.25 | 758,632,469.05 | 232,618,624.72 | 1,404,559,755.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,096,770,250.25 | 758,632,469.05 | 232,618,624.72 | 1,404,559,755.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,303,504 | 171,909,026.61 | 190,491,928.38 | 951,304,049.12 |
| 少数股东损益 | 994,466,746.25 | 586,723,442.44 | 42,126,696.34 | 453,255,706.39 |
| 扣除非经常损益后的净利润 | 81,538,301.47 | 152,237,122.65 | 183,011,591.42 | 660,833,566.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.06 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.07 | 0.35 |
| 八、其他综合收益 | 20,421,681.46 | 21,584,504.63 | 10,837,573.64 | -52,694,696.79 |
| 归属于母公司股东的其他综合收益 | 17,398,188.18 | 18,232,473.13 | 10,103,618.01 | -47,048,547.14 |
| 九、综合收益总额 | 1,117,191,931.71 | 780,216,973.68 | 243,456,198.36 | 1,351,865,058.72 |
| 归属于母公司股东的综合收益总额 | 119,701,692.18 | 190,141,499.74 | 200,595,546.39 | 904,255,501.98 |
| 归属于少数股东的综合收益总额 | 997,490,239.53 | 590,075,473.94 | 42,860,651.97 | 447,609,556.74 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |