新城控股
(601155)
| 流通市值：274.96亿 | | | 总市值：274.96亿 |
| 流通股本：22.56亿 | | | 总股本：22.56亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,923,069,319 | 17,644,161,447 | 7,317,222,733 | 53,011,628,518 |
| 营业收入 | 24,923,069,319 | 17,644,161,447 | 7,317,222,733 | 53,011,628,518 |
| 二、营业总成本 | 23,032,610,483 | 16,159,720,913 | 6,789,047,108 | 49,171,588,165 |
| 营业成本 | 16,475,655,864 | 11,803,546,556 | 4,534,582,367 | 38,477,821,592 |
| 税金及附加 | 1,266,346,513 | 845,490,721 | 432,226,718 | 2,988,716,055 |
| 销售费用 | 923,493,243 | 664,985,800 | 287,635,919 | 1,844,126,593 |
| 管理费用 | 1,819,477,296 | 1,183,814,095 | 697,748,091 | 2,613,357,954 |
| 财务费用 | 2,547,637,567 | 1,661,883,741 | 836,854,013 | 3,247,565,971 |
| 其中:利息费用 | 2,655,853,824 | 1,776,045,289 | 869,740,224 | 3,293,119,772 |
| 其中:利息收入 | 27,120,837 | 20,970,168 | 4,059,864 | 55,837,115 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,204,453 | -1,222,843 | - | 145,991,535 |
| 加:投资收益 | -166,524,223 | -101,610,920 | -56,610,567 | -190,138,103 |
| 资产处置收益 | -284,727 | -487,354 | 262,798 | -821,509 |
| 资产减值损失(新) | - | - | - | -1,151,417,678 |
| 信用减值损失(新) | 23,177,240 | 16,946,948 | -1,441,929 | -500,184,210 |
| 其他收益 | 13,002,072 | 8,726,373 | 5,066,229 | 17,745,649 |
| 四、营业利润 | 1,758,624,745 | 1,406,792,738 | 475,452,156 | 2,161,216,037 |
| 加:营业外收入 | 138,875,245 | 74,535,803 | 48,378,023 | 193,756,258 |
| 减:营业外支出 | 203,233,468 | 112,637,187 | 62,965,593 | 280,263,040 |
| 五、利润总额 | 1,694,266,522 | 1,368,691,354 | 460,864,586 | 2,074,709,255 |
| 减:所得税费用 | 754,559,779 | 543,735,335 | 181,603,972 | 1,631,025,284 |
| 六、净利润 | 939,706,743 | 824,956,019 | 279,260,614 | 443,683,971 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 939,706,743 | 824,956,019 | 279,260,614 | 443,683,971 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 965,043,138 | 848,781,014 | 311,647,509 | 680,106,627 |
| 少数股东损益 | -25,336,395 | -23,824,995 | -32,386,895 | -236,422,656 |
| 扣除非经常损益后的净利润 | 1,034,672,093 | 886,017,727 | 344,195,189 | 614,438,659 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.38 | 0.14 | 0.3 |
| (二)稀释每股收益 | 0.43 | 0.38 | 0.14 | 0.3 |
| 八、其他综合收益 | -1,298,562 | -1,546,040 | -1,257,802 | -143,116 |
| 归属于母公司股东的其他综合收益 | -1,298,562 | -1,546,040 | -1,257,802 | -143,116 |
| 九、综合收益总额 | 938,408,181 | 823,409,979 | 278,002,812 | 443,540,855 |
| 归属于母公司股东的综合收益总额 | 963,744,576 | 847,234,974 | 310,389,707 | 679,963,511 |
| 归属于少数股东的综合收益总额 | -25,336,395 | -23,824,995 | -32,386,895 | -236,422,656 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |