华夏幸福
(600340)
| 流通市值：83.71亿 | | | 总市值：84.14亿 |
| 流通股本：38.93亿 | | | 总股本：39.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,902,848,687.45 | 1,176,580,670.2 | 23,765,486,138.19 | 13,911,717,667.93 |
| 营业收入 | 2,902,848,687.45 | 1,176,580,670.2 | 23,765,486,138.19 | 13,911,717,667.93 |
| 二、营业总成本 | 9,560,641,472.55 | 3,736,531,866.04 | 28,688,137,424.66 | 19,227,301,820.42 |
| 营业成本 | 2,610,025,546.38 | 1,036,372,460.06 | 14,844,459,394 | 9,676,507,591.86 |
| 税金及附加 | 759,482,708.59 | 42,474,596.47 | 1,587,891,742.37 | 973,221,837.16 |
| 销售费用 | 103,783,100.78 | 31,876,655.11 | 674,707,873.15 | 450,274,754.63 |
| 管理费用 | 1,092,122,331.7 | 490,929,449.91 | 2,941,199,666.05 | 2,074,414,817.22 |
| 研发费用 | 5,170,725.32 | 2,544,805.23 | 9,846,786.49 | 8,407,820.97 |
| 财务费用 | 4,990,057,059.78 | 2,132,333,899.26 | 8,630,031,962.6 | 6,044,474,998.58 |
| 其中:利息费用 | 5,089,090,150.79 | 2,189,177,243.22 | 8,501,985,339.66 | 6,064,294,141.69 |
| 其中:利息收入 | 106,200,991.86 | 56,921,098.61 | 334,166,249.57 | 243,669,323.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -46,422,093.32 | -29,581,692.28 | -12,918,225.71 | -3,906,735.95 |
| 加:投资收益 | 1,339,971,284.97 | 60,931,073.45 | 8,664,460,816.41 | 7,028,400,718.49 |
| 资产处置收益 | 131,340,939.52 | 100,070,757.99 | -178,862,793.09 | 66,356,002.34 |
| 资产减值损失(新) | -654,061,782.23 | -2,056,313.64 | -314,928,284.96 | -112,128,387.74 |
| 信用减值损失(新) | -2,001,833,169.11 | -640,793,344.4 | -8,507,193,199.07 | -4,029,652,295.56 |
| 其他收益 | 63,389,965.19 | 46,276,840.35 | 319,888,919.2 | 60,494,668.42 |
| 四、营业利润 | -7,825,407,640.08 | -3,025,103,874.37 | -4,952,204,053.69 | -2,306,020,182.49 |
| 加:营业外收入 | 40,432,716.63 | 10,916,033.83 | 107,383,224.7 | 82,654,421.3 |
| 减:营业外支出 | 394,485,048.27 | 355,387,488.81 | 2,586,949,298.45 | 1,524,079,547.08 |
| 五、利润总额 | -8,179,459,971.72 | -3,369,575,329.35 | -7,431,770,127.44 | -3,747,445,308.27 |
| 减:所得税费用 | -1,246,515,846.68 | -532,495,114.96 | -1,893,890,691.77 | -1,737,799,302.05 |
| 六、净利润 | -6,932,944,125.04 | -2,837,080,214.39 | -5,537,879,435.67 | -2,009,646,006.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,932,944,125.04 | -2,837,080,214.39 | -5,537,879,435.67 | -2,009,646,006.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,827,384,567.5 | -2,700,529,545.44 | -4,817,397,029 | -2,240,604,383.97 |
| 少数股东损益 | -105,559,557.54 | -136,550,668.95 | -720,482,406.67 | 230,958,377.75 |
| 扣除非经常损益后的净利润 | -7,705,307,740.49 | -2,556,962,463.79 | -11,580,785,165.51 | -7,678,980,724.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.75 | -0.69 | -1.24 | -0.58 |
| (二)稀释每股收益 | -1.75 | -0.69 | -1.24 | -0.58 |
| 八、其他综合收益 | 154,759,710.25 | -26,499,966.18 | 39,849,011.11 | 582,926,712.45 |
| 归属于母公司股东的其他综合收益 | 154,759,710.25 | -26,499,966.18 | 39,849,011.11 | 576,253,209.92 |
| 九、综合收益总额 | -6,778,184,414.79 | -2,863,580,180.57 | -5,498,030,424.56 | -1,426,719,293.77 |
| 归属于母公司股东的综合收益总额 | -6,672,624,857.25 | -2,727,029,511.62 | -4,777,548,017.89 | -1,664,351,174.05 |
| 归属于少数股东的综合收益总额 | -105,559,557.54 | -136,550,668.95 | -720,482,406.67 | 237,631,880.28 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |