绿地控股
(600606)
| 流通市值：258.60亿 | | | 总市值：258.60亿 |
| 流通股本：140.54亿 | | | 总股本：140.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,127,304,934.52 | 115,432,900,114.54 | 51,611,565,783.36 | 360,312,175,286.7 |
| 营业收入 | 159,949,009,784.51 | 115,326,639,234.16 | 51,567,755,124.46 | 360,245,015,714.79 |
| 利息收入 | 171,136,634.43 | 102,780,918.38 | 42,626,874.02 | 66,535,276.35 |
| 手续费及佣金收入 | 7,158,515.58 | 3,479,962 | 1,183,784.88 | 624,295.56 |
| 二、营业总成本 | 159,232,229,926.92 | 114,304,761,817.13 | 51,554,200,450.82 | 351,175,869,672.69 |
| 营业成本 | 142,685,896,896.17 | 102,633,121,115.57 | 46,238,450,369.46 | 320,319,752,380.44 |
| 利息支出 | 32,696,239.56 | 18,601,390.51 | 9,493,035.98 | 14,172,887.47 |
| 手续费及佣金支出 | 4,287,569.29 | 2,477,051.49 | 436,606.51 | 644,225.63 |
| 税金及附加 | 2,839,934,844.1 | 2,363,492,147.99 | 810,542,043.93 | 7,345,907,371.18 |
| 销售费用 | 2,222,299,061.66 | 1,624,387,031.36 | 742,394,771.96 | 5,022,815,817.28 |
| 管理费用 | 5,176,177,522.67 | 3,426,112,551.1 | 1,785,902,315.71 | 9,483,387,826.01 |
| 研发费用 | 811,939,045.83 | 504,735,741.6 | 201,394,527.5 | 1,443,483,471.24 |
| 财务费用 | 5,458,998,747.64 | 3,731,834,787.51 | 1,765,586,779.77 | 7,545,705,693.44 |
| 其中:利息费用 | 5,597,927,195.6 | 3,825,158,987.18 | 1,829,942,454.51 | 8,275,044,257.44 |
| 其中:利息收入 | 336,813,992.78 | 239,655,435.19 | 143,705,882.53 | 1,107,563,866.58 |
| 加:公允价值变动收益 | 726,815,864.08 | 409,726,575.16 | 82,065,426.38 | 210,763,913.63 |
| 加:投资收益 | 419,686,229.36 | 66,683,881.91 | 554,256,506.95 | 1,918,656,876.64 |
| 汇兑收益 | 33,086,578.51 | 17,281,091.86 | 4,157,739.88 | 308,291.45 |
| 资产处置收益 | 7,955,341.11 | 568,036.56 | -5,044,895.67 | 161,907,108.26 |
| 资产减值损失(新) | -246,990,980.94 | -150,494,986.67 | -38,310,589.81 | -13,772,413,971.69 |
| 信用减值损失(新) | -97,289,400.2 | 79,109,359.19 | 62,278,152.67 | -1,250,231,640 |
| 其他收益 | 204,368,416.01 | 119,030,176.05 | 34,617,391.28 | 334,760,206.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,942,707,055.53 | 1,670,042,431.47 | 751,385,064.22 | -3,259,943,600.77 |
| 加:营业外收入 | 238,684,523.11 | 181,787,580.56 | 94,599,001.57 | 434,324,310.88 |
| 减:营业外支出 | 1,177,653,064.32 | 872,240,072.91 | 341,684,150.36 | 3,337,159,934.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,003,738,514.32 | 979,589,939.12 | 504,299,915.43 | -6,162,779,224.6 |
| 减:所得税费用 | 710,901,087.76 | 677,650,220.31 | 376,199,415.2 | 4,961,270,289.37 |
| 六、净利润 | 292,837,426.56 | 301,939,718.81 | 128,100,500.23 | -11,124,049,513.97 |
| 持续经营净利润 | 292,837,426.56 | 301,939,718.81 | 128,100,500.23 | -11,124,049,513.97 |
| 归属于母公司股东的净利润 | 236,607,741.06 | 209,657,324.52 | 82,032,393.66 | -9,556,018,590.08 |
| 少数股东损益 | 56,229,685.5 | 92,282,394.29 | 46,068,106.57 | -1,568,030,923.89 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | -0.68 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | -0.68 |
| 八、其他综合收益 | 409,546,808.25 | -117,202,365.05 | 43,590,074.85 | -761,360,917.55 |
| 归属于母公司股东的其他综合收益 | 378,837,380.23 | -116,536,123.88 | 49,829,607.6 | -766,944,216.99 |
| 九、综合收益总额 | 702,384,234.81 | 184,737,353.76 | 171,690,575.08 | -11,885,410,431.52 |
| 归属于母公司股东的综合收益总额 | 615,445,121.29 | 93,121,200.64 | 131,862,001.26 | -10,322,962,807.07 |
| 归属于少数股东的综合收益总额 | 86,939,113.52 | 91,616,153.12 | 39,828,573.82 | -1,562,447,624.45 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |