绿地控股
(600606)
| 流通市值：177.08亿 | | | 总市值：177.08亿 |
| 流通股本：140.54亿 | | | 总股本：140.54亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,926,101,678.75 | 66,975,631,287.28 | 27,810,630,596.41 | 180,506,720,291.83 |
| 营业收入 | 90,510,152,187.6 | 66,714,907,580.31 | 27,685,412,585.43 | 180,087,092,258.56 |
| 利息收入 | 386,663,742.06 | 242,633,488.44 | 116,547,692.75 | 393,230,279.04 |
| 手续费及佣金收入 | 29,285,749.09 | 18,090,218.54 | 8,670,318.23 | 26,397,754.23 |
| 二、营业总成本 | 94,401,792,565.7 | 69,408,530,591.49 | 28,790,585,423.25 | 194,487,672,962.53 |
| 营业成本 | 82,807,228,180.75 | 61,904,293,267.44 | 25,297,623,090.5 | 172,588,536,482.05 |
| 利息支出 | 95,347,281.33 | 56,699,644.89 | 26,093,479.1 | 84,681,459.6 |
| 手续费及佣金支出 | 9,629,429.63 | 8,043,988.96 | 2,920,487.88 | 10,725,799.39 |
| 税金及附加 | 1,741,632,875.3 | 1,184,972,968.95 | 495,838,118.78 | 3,966,732,238.2 |
| 销售费用 | 1,026,565,774.88 | 633,063,629.78 | 319,613,632.57 | 2,375,470,824.6 |
| 管理费用 | 3,715,349,913.3 | 2,402,563,451.98 | 1,200,841,116.36 | 6,037,076,094.68 |
| 研发费用 | 315,764,880.52 | 199,072,130.33 | 78,050,482.16 | 852,661,640.91 |
| 财务费用 | 4,690,274,229.99 | 3,019,821,509.16 | 1,369,605,015.9 | 8,571,788,423.1 |
| 其中:利息费用 | 4,768,699,033.87 | 3,001,415,970.55 | 1,404,998,293.68 | 8,455,005,651.51 |
| 其中:利息收入 | 74,624,771.77 | 36,749,986.28 | 35,010,659.86 | 222,951,992.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,473,877.68 | 20,882,368.27 | -6,234,071.57 | -351,830,255.82 |
| 加:投资收益 | 2,731,940,559.76 | 1,949,858,438.35 | 1,209,552,258.24 | 617,391,339.46 |
| 汇兑收益 | 39,714,243.77 | 23,097,295.11 | 8,541,921.92 | 67,970,074.04 |
| 资产处置收益 | -5,934,485.64 | -4,069,288.02 | -1,384,421.56 | 63,839,712.94 |
| 资产减值损失(新) | -215,963,201.68 | -73,060,907.12 | -20,828,271.53 | -8,538,813,281.02 |
| 信用减值损失(新) | -22,275,473.95 | -79,226,457.7 | 5,171,374.63 | -5,434,709,940.08 |
| 其他收益 | 110,931,970.59 | 97,665,189.36 | 15,873,357.19 | 747,415,482.35 |
| 四、营业利润 | -806,803,396.42 | -497,752,665.96 | 230,737,320.48 | -26,809,689,538.83 |
| 加:营业外收入 | 371,449,537.1 | 223,405,306.08 | 76,357,222.04 | 220,074,077.69 |
| 减:营业外支出 | 1,090,481,122.3 | 585,329,478.62 | 297,918,012.84 | 3,164,011,578.03 |
| 五、利润总额 | -1,525,834,981.62 | -859,676,838.5 | 9,176,529.68 | -29,753,627,039.17 |
| 减:所得税费用 | 525,216,931.73 | 346,269,123.09 | 125,448,911.12 | 2,714,477,155.23 |
| 六、净利润 | -2,051,051,913.35 | -1,205,945,961.59 | -116,272,381.44 | -32,468,104,194.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,051,051,913.35 | -1,205,945,961.59 | -116,272,381.44 | -32,468,104,194.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -721,589,904.86 | -301,734,671.94 | 204,192,515.83 | -26,212,737,206.47 |
| 少数股东损益 | -1,329,462,008.49 | -904,211,289.65 | -320,464,897.27 | -6,255,366,987.93 |
| 扣除非经常损益后的净利润 | -2,841,452,982.55 | -1,918,570,296.37 | -809,209,145.68 | -26,310,283,893.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | 0.01 | -1.87 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.01 | -1.87 |
| 八、其他综合收益 | 796,867,822.85 | 481,844,057.96 | 307,019,448.76 | 1,466,964,525.87 |
| 归属于母公司股东的其他综合收益 | 803,619,380.1 | 488,426,287.1 | 306,688,049.7 | 1,410,065,134.29 |
| 九、综合收益总额 | -1,254,184,090.5 | -724,101,903.63 | 190,747,067.32 | -31,001,139,668.53 |
| 归属于母公司股东的综合收益总额 | 82,029,475.24 | 186,691,615.16 | 510,880,565.53 | -24,802,672,072.18 |
| 归属于少数股东的综合收益总额 | -1,336,213,565.74 | -910,793,518.79 | -320,133,498.21 | -6,198,467,596.35 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |