绿地控股
(600606)
| 流通市值：200.98亿 | | | 总市值：200.98亿 |
| 流通股本：140.54亿 | | | 总股本：140.54亿 |
| 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 | 27,810,630,596.41 | 180,506,720,291.83 | 127,998,466,935.37 | 94,689,294,987.22 |
| 营业收入 | 27,685,412,585.43 | 180,087,092,258.56 | 127,697,167,839.49 | 94,495,628,041.54 |
| 利息收入 | 116,547,692.75 | 393,230,279.04 | 283,207,066.6 | 183,739,955.66 |
| 手续费及佣金收入 | 8,670,318.23 | 26,397,754.23 | 18,092,029.28 | 9,926,990.02 |
| 二、营业总成本 | 28,790,585,423.25 | 194,487,672,962.53 | 132,149,885,790.83 | 96,644,209,043.53 |
| 营业成本 | 25,297,623,090.5 | 172,588,536,482.05 | 117,619,549,967.44 | 86,808,110,395.79 |
| 利息支出 | 26,093,479.1 | 84,681,459.6 | 59,866,192.12 | 37,936,953.48 |
| 手续费及佣金支出 | 2,920,487.88 | 10,725,799.39 | 8,026,279.51 | 5,028,097.06 |
| 税金及附加 | 495,838,118.78 | 3,966,732,238.2 | 2,526,787,575.45 | 1,987,514,952.28 |
| 销售费用 | 319,613,632.57 | 2,375,470,824.6 | 1,475,390,279.82 | 959,046,007.07 |
| 管理费用 | 1,200,841,116.36 | 6,037,076,094.68 | 4,160,124,639.32 | 2,724,887,289.88 |
| 研发费用 | 78,050,482.16 | 852,661,640.91 | 672,031,416.16 | 428,606,150.01 |
| 财务费用 | 1,369,605,015.9 | 8,571,788,423.1 | 5,628,109,441.01 | 3,693,079,197.96 |
| 其中:利息费用 | 1,404,998,293.68 | 8,455,005,651.51 | 5,931,142,907.36 | 3,668,379,051.74 |
| 其中:利息收入 | 35,010,659.86 | 222,951,992.66 | 153,650,740.52 | 89,885,307.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,234,071.57 | -351,830,255.82 | 178,114,185.95 | 113,739,940.24 |
| 加:投资收益 | 1,209,552,258.24 | 617,391,339.46 | -314,633,836.87 | -161,295,809.33 |
| 汇兑收益 | 8,541,921.92 | 67,970,074.04 | 55,673,317.73 | 40,681,613.98 |
| 资产处置收益 | -1,384,421.56 | 63,839,712.94 | -7,944,167.55 | -5,189,162.79 |
| 资产减值损失(新) | -20,828,271.53 | -8,538,813,281.02 | -1,537,015,257.28 | -954,459,333.02 |
| 信用减值损失(新) | 5,171,374.63 | -5,434,709,940.08 | -782,008,559.52 | -72,740,050.2 |
| 其他收益 | 15,873,357.19 | 747,415,482.35 | 80,496,335.63 | 69,282,390.38 |
| 四、营业利润 | 230,737,320.48 | -26,809,689,538.83 | -6,478,736,837.37 | -2,924,894,467.05 |
| 加:营业外收入 | 76,357,222.04 | 220,074,077.69 | 92,440,619.09 | 40,521,042.41 |
| 减:营业外支出 | 297,918,012.84 | 3,164,011,578.03 | 1,092,744,370.83 | 702,270,727.01 |
| 五、利润总额 | 9,176,529.68 | -29,753,627,039.17 | -7,479,040,589.11 | -3,586,644,151.65 |
| 减:所得税费用 | 125,448,911.12 | 2,714,477,155.23 | 506,760,431.95 | 451,467,077.3 |
| 六、净利润 | -116,272,381.44 | -32,468,104,194.4 | -7,985,801,021.06 | -4,038,111,228.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -116,272,381.44 | -32,468,104,194.4 | -7,985,801,021.06 | -4,038,111,228.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 204,192,515.83 | -26,212,737,206.47 | -6,689,798,260.2 | -3,506,318,898.87 |
| 少数股东损益 | -320,464,897.27 | -6,255,366,987.93 | -1,296,002,760.86 | -531,792,330.08 |
| 扣除非经常损益后的净利润 | -809,209,145.68 | -26,310,283,893.85 | -6,038,210,977.53 | -3,096,214,276.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -1.87 | -0.48 | -0.25 |
| (二)稀释每股收益 | 0.01 | -1.87 | -0.48 | -0.25 |
| 八、其他综合收益 | 307,019,448.76 | 1,466,964,525.87 | 162,689,161.8 | 112,050,840.72 |
| 归属于母公司股东的其他综合收益 | 306,688,049.7 | 1,410,065,134.29 | 152,062,657.06 | 96,960,055.49 |
| 九、综合收益总额 | 190,747,067.32 | -31,001,139,668.53 | -7,823,111,859.26 | -3,926,060,388.23 |
| 归属于母公司股东的综合收益总额 | 510,880,565.53 | -24,802,672,072.18 | -6,537,735,603.14 | -3,409,358,843.38 |
| 归属于少数股东的综合收益总额 | -320,133,498.21 | -6,198,467,596.35 | -1,285,376,256.12 | -516,701,544.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |