绿地控股
(600606)
| 流通市值：245.95亿 | | | 总市值：245.95亿 |
| 流通股本：140.54亿 | | | 总股本：140.54亿 |
| 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 | 127,998,466,935.37 | 94,689,294,987.22 | 35,686,750,019.35 | 240,908,079,342.04 |
| 营业收入 | 127,697,167,839.49 | 94,495,628,041.54 | 35,597,979,193.59 | 240,639,734,873.02 |
| 利息收入 | 283,207,066.6 | 183,739,955.66 | 83,996,641.65 | 256,112,129.88 |
| 手续费及佣金收入 | 18,092,029.28 | 9,926,990.02 | 4,774,184.1 | 12,232,339.14 |
| 二、营业总成本 | 132,149,885,790.83 | 96,644,209,043.53 | 35,994,176,319.2 | 244,299,644,012.13 |
| 营业成本 | 117,619,549,967.44 | 86,808,110,395.79 | 32,172,616,527.39 | 218,788,163,956.79 |
| 利息支出 | 59,866,192.12 | 37,936,953.48 | 16,962,814.86 | 49,046,536.87 |
| 手续费及佣金支出 | 8,026,279.51 | 5,028,097.06 | 2,615,764.41 | 6,585,986.38 |
| 税金及附加 | 2,526,787,575.45 | 1,987,514,952.28 | 195,188,893.41 | 5,294,610,556.93 |
| 销售费用 | 1,475,390,279.82 | 959,046,007.07 | 469,401,150.51 | 3,040,524,240.97 |
| 管理费用 | 4,160,124,639.32 | 2,724,887,289.88 | 1,395,269,141.99 | 7,306,614,618.7 |
| 研发费用 | 672,031,416.16 | 428,606,150.01 | 152,289,267.14 | 1,195,452,508.05 |
| 财务费用 | 5,628,109,441.01 | 3,693,079,197.96 | 1,589,832,759.49 | 8,618,645,607.44 |
| 其中:利息费用 | 5,931,142,907.36 | 3,668,379,051.74 | 1,649,249,217.19 | 8,782,483,036.01 |
| 其中:利息收入 | 153,650,740.52 | 89,885,307.98 | 70,997,448.47 | 568,866,857.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 178,114,185.95 | 113,739,940.24 | 56,377,666.27 | -66,267,966.22 |
| 加:投资收益 | -314,633,836.87 | -161,295,809.33 | -47,752,922.71 | -1,758,202,838.25 |
| 汇兑收益 | 55,673,317.73 | 40,681,613.98 | 20,232,847.67 | 48,435,476.57 |
| 资产处置收益 | -7,944,167.55 | -5,189,162.79 | -735,539.41 | -36,250,648.89 |
| 资产减值损失(新) | -1,537,015,257.28 | -954,459,333.02 | -7,459,828.44 | -6,290,943,631.11 |
| 信用减值损失(新) | -782,008,559.52 | -72,740,050.2 | 1,509,616.31 | -2,217,778,948.11 |
| 其他收益 | 80,496,335.63 | 69,282,390.38 | 37,827,819.75 | 444,722,093.81 |
| 四、营业利润 | -6,478,736,837.37 | -2,924,894,467.05 | -247,426,640.41 | -13,267,851,132.29 |
| 加:营业外收入 | 92,440,619.09 | 40,521,042.41 | 40,343,648.75 | 561,736,181.18 |
| 减:营业外支出 | 1,092,744,370.83 | 702,270,727.01 | 197,585,705.62 | 3,183,409,750.19 |
| 五、利润总额 | -7,479,040,589.11 | -3,586,644,151.65 | -404,668,697.28 | -15,889,524,701.3 |
| 减:所得税费用 | 506,760,431.95 | 451,467,077.3 | 97,604,112.17 | 3,847,206,090.69 |
| 六、净利润 | -7,985,801,021.06 | -4,038,111,228.95 | -502,272,809.45 | -19,736,730,791.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,985,801,021.06 | -4,038,111,228.95 | -502,272,809.45 | -19,736,730,791.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,689,798,260.2 | -3,506,318,898.87 | -247,164,302.88 | -15,552,008,807.63 |
| 少数股东损益 | -1,296,002,760.86 | -531,792,330.08 | -255,108,506.57 | -4,184,721,984.36 |
| 扣除非经常损益后的净利润 | -6,038,210,977.53 | -3,096,214,276.31 | -155,836,215.55 | -13,685,858,728.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.25 | -0.02 | -1.11 |
| (二)稀释每股收益 | -0.48 | -0.25 | -0.02 | -1.11 |
| 八、其他综合收益 | 162,689,161.8 | 112,050,840.72 | -160,891,066.47 | -365,571,311.37 |
| 归属于母公司股东的其他综合收益 | 152,062,657.06 | 96,960,055.49 | -164,086,462.71 | -352,592,555.19 |
| 九、综合收益总额 | -7,823,111,859.26 | -3,926,060,388.23 | -663,163,875.92 | -20,102,302,103.36 |
| 归属于母公司股东的综合收益总额 | -6,537,735,603.14 | -3,409,358,843.38 | -411,250,765.59 | -15,904,601,362.82 |
| 归属于少数股东的综合收益总额 | -1,285,376,256.12 | -516,701,544.85 | -251,913,110.33 | -4,197,700,740.54 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |