新城控股
(601155)
| 流通市值：344.88亿 | | | 总市值：344.88亿 |
| 流通股本：22.56亿 | | | 总股本：22.56亿 |
| 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 | 7,317,222,733 | 53,011,628,518 | 34,371,315,467 | 22,100,442,102 |
| 营业收入 | 7,317,222,733 | 53,011,628,518 | 34,371,315,467 | 22,100,442,102 |
| 二、营业总成本 | 6,789,047,108 | 49,171,588,165 | 32,740,401,802 | 20,875,464,330 |
| 营业成本 | 4,534,582,367 | 38,477,821,592 | 25,572,423,769 | 16,166,243,845 |
| 税金及附加 | 432,226,718 | 2,988,716,055 | 1,308,814,636 | 894,505,723 |
| 销售费用 | 287,635,919 | 1,844,126,593 | 1,624,524,190 | 971,470,135 |
| 管理费用 | 697,748,091 | 2,613,357,954 | 1,920,357,078 | 1,288,306,280 |
| 财务费用 | 836,854,013 | 3,247,565,971 | 2,314,282,129 | 1,554,938,347 |
| 其中:利息费用 | 869,740,224 | 3,293,119,772 | 2,314,836,922 | 1,528,121,278 |
| 其中:利息收入 | 4,059,864 | 55,837,115 | 50,361,991 | 27,429,174 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 145,991,535 | -43,413,162 | -43,413,162 |
| 加:投资收益 | -56,610,567 | -190,138,103 | 3,749,411 | 114,207,522 |
| 资产处置收益 | 262,798 | -821,509 | -178,906 | 176,678 |
| 资产减值损失(新) | - | -1,151,417,678 | - | - |
| 信用减值损失(新) | -1,441,929 | -500,184,210 | 47,729,729 | -2,888,424 |
| 其他收益 | 5,066,229 | 17,745,649 | 16,040,483 | 9,120,567 |
| 四、营业利润 | 475,452,156 | 2,161,216,037 | 1,654,841,220 | 1,302,180,953 |
| 加:营业外收入 | 48,378,023 | 193,756,258 | 111,524,032 | 78,084,086 |
| 减:营业外支出 | 62,965,593 | 280,263,040 | 102,185,274 | 72,780,531 |
| 五、利润总额 | 460,864,586 | 2,074,709,255 | 1,664,179,978 | 1,307,484,508 |
| 减:所得税费用 | 181,603,972 | 1,631,025,284 | 644,618,422 | 417,157,303 |
| 六、净利润 | 279,260,614 | 443,683,971 | 1,019,561,556 | 890,327,205 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 279,260,614 | 443,683,971 | 1,019,561,556 | 890,327,205 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 311,647,509 | 680,106,627 | 973,870,529 | 894,860,061 |
| 少数股东损益 | -32,386,895 | -236,422,656 | 45,691,027 | -4,532,856 |
| 扣除非经常损益后的净利润 | 344,195,189 | 614,438,659 | 1,008,847,997 | 946,849,779 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.3 | 0.43 | 0.4 |
| (二)稀释每股收益 | 0.14 | 0.3 | 0.43 | 0.4 |
| 八、其他综合收益 | -1,257,802 | -143,116 | -111,038 | -65,337 |
| 归属于母公司股东的其他综合收益 | -1,257,802 | -143,116 | -111,038 | -65,337 |
| 九、综合收益总额 | 278,002,812 | 443,540,855 | 1,019,450,518 | 890,261,868 |
| 归属于母公司股东的综合收益总额 | 310,389,707 | 679,963,511 | 973,759,491 | 894,794,724 |
| 归属于少数股东的综合收益总额 | -32,386,895 | -236,422,656 | 45,691,027 | -4,532,856 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |