大悦城
(000031)
| 流通市值：144.45亿 | | | 总市值：144.45亿 |
| 流通股本：42.86亿 | | | 总股本：42.86亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,231,451,986.15 | 5,113,330,517.86 | 35,790,676,999.47 | 20,477,048,415.41 |
| 营业收入 | 15,231,451,986.15 | 5,113,330,517.86 | 35,790,676,999.47 | 20,477,048,415.41 |
| 二、营业总成本 | 13,016,586,355.64 | 4,628,912,989.32 | 33,908,066,713.42 | 19,433,680,752.29 |
| 营业成本 | 9,695,147,904.22 | 3,344,174,162.55 | 28,001,447,915.46 | 15,485,314,870.9 |
| 税金及附加 | 1,094,828,094.81 | 249,429,208.68 | 705,765,349.99 | 461,394,471.52 |
| 销售费用 | 609,577,723.81 | 248,359,791.24 | 1,626,480,918.52 | 946,441,052.45 |
| 管理费用 | 604,350,318.2 | 305,137,948.52 | 1,437,358,474.26 | 958,142,360.19 |
| 研发费用 | 3,039,022.31 | - | 7,521,944.93 | 1,480,464.72 |
| 财务费用 | 1,009,643,292.29 | 481,811,878.33 | 2,129,492,110.26 | 1,580,907,532.51 |
| 其中:利息费用 | 1,128,702,811.33 | 574,031,586.69 | 2,684,635,869.45 | 2,075,963,061.31 |
| 其中:利息收入 | 200,558,969.07 | 105,819,200.4 | 571,822,293.54 | 524,016,117.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,354,485.48 | - |
| 加:投资收益 | -430,480,535.49 | -125,961,229.85 | 46,491,535.01 | 1,396,983,523.64 |
| 资产处置收益 | 3,498,824.8 | 1,297,581.82 | 14,804,840.07 | 12,642,632.86 |
| 资产减值损失(新) | -339,647,744.45 | - | -1,899,111,645.28 | -680,944,823.02 |
| 信用减值损失(新) | -33,942,844.56 | 4,589,498.22 | -382,019,812.7 | -48,127,554.91 |
| 其他收益 | 8,302,913.07 | 6,625,418.06 | 45,326,782.96 | 30,948,701.34 |
| 四、营业利润 | 1,422,596,243.88 | 370,968,796.79 | -290,543,528.41 | 1,754,870,143.03 |
| 加:营业外收入 | 30,076,014.11 | 19,490,704.07 | 151,967,558.26 | 106,184,837.11 |
| 减:营业外支出 | 6,582,587.68 | 2,790,747.7 | 4,173,088.25 | -12,315,245.07 |
| 五、利润总额 | 1,446,089,670.31 | 387,668,753.16 | -142,749,058.4 | 1,873,370,225.21 |
| 减:所得税费用 | 698,465,157.82 | 323,162,468.78 | 2,416,586,719.94 | 1,578,310,711.11 |
| 六、净利润 | 747,624,512.49 | 64,506,284.38 | -2,559,335,778.34 | 295,059,514.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 747,624,512.49 | 64,506,284.38 | -2,559,335,778.34 | 295,059,514.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,604,844.31 | -257,654,608.44 | -2,976,784,327.74 | -586,770,305.39 |
| 少数股东损益 | 639,019,668.18 | 322,160,892.82 | 417,448,549.4 | 881,829,819.49 |
| 扣除非经常损益后的净利润 | 92,630,617.86 | -272,496,907.12 | -4,049,823,780.96 | -1,624,880,927.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.06 | -0.69 | -0.14 |
| (二)稀释每股收益 | 0.03 | -0.06 | -0.69 | -0.14 |
| 八、其他综合收益 | 125,974,726.28 | 26,314,538.48 | -326,715,830.91 | -93,274,000.92 |
| 归属于母公司股东的其他综合收益 | 76,506,336.1 | 15,915,138.71 | -196,718,831.54 | -51,807,531.47 |
| 九、综合收益总额 | 873,599,238.77 | 90,820,822.86 | -2,886,051,609.25 | 201,785,513.18 |
| 归属于母公司股东的综合收益总额 | 185,111,180.41 | -241,739,469.73 | -3,173,503,159.28 | -638,577,836.86 |
| 归属于少数股东的综合收益总额 | 688,488,058.36 | 332,560,292.59 | 287,451,550.03 | 840,363,350.04 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |