华夏幸福
(600340)
| 流通市值：86.04亿 | | | 总市值：86.49亿 |
| 流通股本：38.93亿 | | | 总股本：39.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,176,580,670.2 | 23,765,486,138.19 | 13,911,717,667.93 | 5,911,893,136.71 |
| 营业收入 | 1,176,580,670.2 | 23,765,486,138.19 | 13,911,717,667.93 | 5,911,893,136.71 |
| 二、营业总成本 | 3,736,531,866.04 | 28,688,137,424.66 | 19,227,301,820.42 | 10,437,020,606.23 |
| 营业成本 | 1,036,372,460.06 | 14,844,459,394 | 9,676,507,591.86 | 4,111,928,229.45 |
| 税金及附加 | 42,474,596.47 | 1,587,891,742.37 | 973,221,837.16 | 627,989,374.94 |
| 销售费用 | 31,876,655.11 | 674,707,873.15 | 450,274,754.63 | 179,166,125.88 |
| 管理费用 | 490,929,449.91 | 2,941,199,666.05 | 2,074,414,817.22 | 1,264,115,508.27 |
| 研发费用 | 2,544,805.23 | 9,846,786.49 | 8,407,820.97 | 5,635,480.58 |
| 财务费用 | 2,132,333,899.26 | 8,630,031,962.6 | 6,044,474,998.58 | 4,248,185,887.11 |
| 其中:利息费用 | 2,189,177,243.22 | 8,501,985,339.66 | 6,064,294,141.69 | 4,293,779,880.78 |
| 其中:利息收入 | 56,921,098.61 | 334,166,249.57 | 243,669,323.88 | 164,101,605.39 |
| 加:公允价值变动收益 | -29,581,692.28 | -12,918,225.71 | -3,906,735.95 | -2,646,911.43 |
| 加:投资收益 | 60,931,073.45 | 8,664,460,816.41 | 7,028,400,718.49 | 1,991,176,100.36 |
| 资产处置收益 | 100,070,757.99 | -178,862,793.09 | 66,356,002.34 | 50,229,286.9 |
| 资产减值损失(新) | -2,056,313.64 | -314,928,284.96 | -112,128,387.74 | -110,316,747.18 |
| 信用减值损失(新) | -640,793,344.4 | -8,507,193,199.07 | -4,029,652,295.56 | -2,893,445,937.12 |
| 其他收益 | 46,276,840.35 | 319,888,919.2 | 60,494,668.42 | 59,709,037.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,025,103,874.37 | -4,952,204,053.69 | -2,306,020,182.49 | -5,430,422,640.51 |
| 加:营业外收入 | 10,916,033.83 | 107,383,224.7 | 82,654,421.3 | 48,310,016.11 |
| 减:营业外支出 | 355,387,488.81 | 2,586,949,298.45 | 1,524,079,547.08 | 1,003,934,140.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,369,575,329.35 | -7,431,770,127.44 | -3,747,445,308.27 | -6,386,046,765.18 |
| 减:所得税费用 | -532,495,114.96 | -1,893,890,691.77 | -1,737,799,302.05 | -1,466,554,015.88 |
| 六、净利润 | -2,837,080,214.39 | -5,537,879,435.67 | -2,009,646,006.22 | -4,919,492,749.3 |
| 持续经营净利润 | -2,837,080,214.39 | -5,537,879,435.67 | -2,009,646,006.22 | -4,919,492,749.3 |
| 归属于母公司股东的净利润 | -2,700,529,545.44 | -4,817,397,029 | -2,240,604,383.97 | -4,849,241,467.27 |
| 少数股东损益 | -136,550,668.95 | -720,482,406.67 | 230,958,377.75 | -70,251,282.03 |
| (一)基本每股收益 | -0.69 | -1.24 | -0.58 | -1.25 |
| (二)稀释每股收益 | -0.69 | -1.24 | -0.58 | -1.25 |
| 八、其他综合收益 | -26,499,966.18 | 39,849,011.11 | 582,926,712.45 | 1,983,942,357.77 |
| 归属于母公司股东的其他综合收益 | -26,499,966.18 | 39,849,011.11 | 576,253,209.92 | 1,971,745,229.64 |
| 九、综合收益总额 | -2,863,580,180.57 | -5,498,030,424.56 | -1,426,719,293.77 | -2,935,550,391.53 |
| 归属于母公司股东的综合收益总额 | -2,727,029,511.62 | -4,777,548,017.89 | -1,664,351,174.05 | -2,877,496,237.63 |
| 归属于少数股东的综合收益总额 | -136,550,668.95 | -720,482,406.67 | 237,631,880.28 | -58,054,153.9 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |