新城控股
(601155)
| 流通市值：284.21亿 | | | 总市值：284.21亿 |
| 流通股本：22.56亿 | | | 总股本：22.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,737,836,738 | 88,998,583,082 | 51,563,001,809 | 33,904,407,229 |
| 营业收入 | 9,737,836,738 | 88,998,583,082 | 51,563,001,809 | 33,904,407,229 |
| 二、营业总成本 | 9,234,241,025 | 83,726,721,585 | 49,606,404,378 | 32,267,562,924 |
| 营业成本 | 6,868,710,313 | 71,373,449,015 | 41,153,477,714 | 26,579,612,991 |
| 税金及附加 | 432,302,787 | 2,312,521,457 | 1,638,048,696 | 980,059,387 |
| 销售费用 | 493,656,624 | 3,965,124,481 | 2,354,456,014 | 1,617,067,771 |
| 管理费用 | 753,818,970 | 2,758,130,397 | 1,992,548,091 | 1,325,292,337 |
| 研发费用 | - | 6,876,772 | 6,876,772 | 6,876,772 |
| 财务费用 | 685,752,331 | 3,310,619,463 | 2,460,997,091 | 1,758,653,666 |
| 其中:利息费用 | 696,125,250 | 3,017,253,826 | 2,426,056,137 | 1,643,009,559 |
| 其中:利息收入 | 8,774,329 | 70,830,999 | 63,371,004 | 48,051,280 |
| 加:公允价值变动收益 | - | 70,722,302 | -24,232,209 | -24,232,209 |
| 加:投资收益 | -17,820,077 | 319,986,304 | 390,816,422 | 332,494,389 |
| 资产处置收益 | 129,362 | -695,976 | -680,441 | -752,778 |
| 资产减值损失(新) | - | -2,018,479,650 | -210,524,735 | -210,524,735 |
| 信用减值损失(新) | 36,470,072 | -681,642,337 | 14,413,640 | 74,319,447 |
| 其他收益 | 6,639,534 | 10,200,396 | 12,727,831 | 11,225,144 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 529,014,604 | 2,971,952,536 | 2,139,117,939 | 1,819,373,563 |
| 加:营业外收入 | 50,253,531 | 176,714,380 | 105,135,942 | 87,443,038 |
| 减:营业外支出 | 32,754,346 | 242,199,396 | 87,451,314 | 53,681,984 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 546,513,789 | 2,906,467,520 | 2,156,802,567 | 1,853,134,617 |
| 减:所得税费用 | 230,453,095 | 2,186,425,104 | 636,529,252 | 492,734,329 |
| 六、净利润 | 316,060,694 | 720,042,416 | 1,520,273,315 | 1,360,400,288 |
| 持续经营净利润 | 316,060,694 | 720,042,416 | 1,520,273,315 | 1,360,400,288 |
| 归属于母公司股东的净利润 | 304,419,539 | 752,392,833 | 1,454,536,308 | 1,318,103,916 |
| 少数股东损益 | 11,641,155 | -32,350,417 | 65,737,007 | 42,296,372 |
| (一)基本每股收益 | 0.13 | 0.33 | 0.64 | 0.58 |
| (二)稀释每股收益 | 0.13 | 0.33 | 0.64 | 0.58 |
| 八、其他综合收益 | 985 | -1,639,332 | -965,328 | -42,669 |
| 归属于母公司股东的其他综合收益 | 985 | -1,639,332 | -965,328 | -42,669 |
| 九、综合收益总额 | 316,061,679 | 718,403,084 | 1,519,307,987 | 1,360,357,619 |
| 归属于母公司股东的综合收益总额 | 304,420,524 | 750,753,501 | 1,453,570,980 | 1,318,061,247 |
| 归属于少数股东的综合收益总额 | 11,641,155 | -32,350,417 | 65,737,007 | 42,296,372 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |