华发股份
(600325)
| 流通市值：68.80亿 | | | 总市值：68.80亿 |
| 流通股本：27.52亿 | | | 总股本：27.52亿 |
| 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 | 4,038,463,098.04 | 83,426,379,063.54 | 51,750,250,612.18 | 38,198,579,315.21 |
| 营业收入 | 4,038,463,098.04 | 83,426,379,063.54 | 51,750,250,612.18 | 38,198,579,315.21 |
| 二、营业总成本 | 5,062,486,417.78 | 82,890,860,370.97 | 48,491,894,412.09 | 35,319,593,743.31 |
| 营业成本 | 3,886,269,463.94 | 76,129,454,266.36 | 44,372,028,980.42 | 32,791,192,303.92 |
| 税金及附加 | 72,247,471.25 | 2,145,625,963.13 | 1,192,485,678.83 | 675,868,196.39 |
| 销售费用 | 225,172,351.87 | 1,684,062,756.32 | 1,202,752,192.3 | 881,044,938.36 |
| 管理费用 | 243,244,806.25 | 1,220,872,109.82 | 773,633,632.16 | 521,451,737.39 |
| 研发费用 | 18,809,023.48 | 68,245,142.39 | 50,912,124.77 | 33,511,918.09 |
| 财务费用 | 616,743,300.99 | 1,642,600,132.95 | 900,081,803.61 | 416,524,649.16 |
| 其中:利息费用 | 644,396,589.23 | 2,044,761,826.85 | 1,227,514,750.85 | 626,546,728.16 |
| 其中:利息收入 | 72,359,847.82 | 412,193,239.35 | 341,084,754.74 | 241,301,980.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,386,615.04 | -1,138,997,048.1 | -12,887,783.32 | -12,811,899.55 |
| 加:投资收益 | 128,485,812.31 | -425,509,906.11 | 40,622,779.28 | -136,415,603.53 |
| 资产处置收益 | 47,206.08 | 476,094.06 | 444,295.08 | 136,094.83 |
| 资产减值损失(新) | - | -5,730,022,250.21 | -1,436,057,004.41 | -1,436,057,004.41 |
| 信用减值损失(新) | -58,874,581.63 | -736,092,127.81 | -87,752,726.74 | -79,218,675.99 |
| 其他收益 | 4,852,505.38 | 28,649,997.21 | 22,842,654.31 | 11,231,754.26 |
| 四、营业利润 | -951,898,992.64 | -7,465,976,548.39 | 1,785,568,414.29 | 1,225,850,237.51 |
| 加:营业外收入 | 2,888,188.57 | 38,542,327.03 | 65,101,663.66 | 59,674,766.8 |
| 减:营业外支出 | 6,983,181.77 | 42,403,632.71 | 39,339,075.36 | 22,641,161.51 |
| 五、利润总额 | -955,993,985.84 | -7,469,837,854.07 | 1,811,331,002.59 | 1,262,883,842.8 |
| 减:所得税费用 | 54,620,755.23 | 2,275,420,174.76 | 714,560,752.34 | 504,251,373.75 |
| 六、净利润 | -1,010,614,741.07 | -9,745,258,028.83 | 1,096,770,250.25 | 758,632,469.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,010,614,741.07 | -9,745,258,028.83 | 1,096,770,250.25 | 758,632,469.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -946,375,547.73 | -9,495,887,302.21 | 102,303,504 | 171,909,026.61 |
| 少数股东损益 | -64,239,193.34 | -249,370,726.62 | 994,466,746.25 | 586,723,442.44 |
| 扣除非经常损益后的净利润 | -941,165,886.27 | -8,343,506,300.46 | 81,538,301.47 | 152,237,122.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -3.48 | 0.04 | 0.06 |
| (二)稀释每股收益 | -0.35 | -3.48 | 0.04 | 0.06 |
| 八、其他综合收益 | 82,363,257.75 | 119,414,581.07 | 20,421,681.46 | 21,584,504.63 |
| 归属于母公司股东的其他综合收益 | 77,375,203.23 | 114,009,083.62 | 17,398,188.18 | 18,232,473.13 |
| 九、综合收益总额 | -928,251,483.32 | -9,625,843,447.76 | 1,117,191,931.71 | 780,216,973.68 |
| 归属于母公司股东的综合收益总额 | -869,000,344.5 | -9,381,878,218.59 | 119,701,692.18 | 190,141,499.74 |
| 归属于少数股东的综合收益总额 | -59,251,138.82 | -243,965,229.17 | 997,490,239.53 | 590,075,473.94 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |