大悦城
(000031)
| 流通市值：126.09亿 | | | 总市值：135.02亿 |
| 流通股本：40.03亿 | | | 总股本：42.86亿 |
| 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 | 20,477,048,415.41 | 16,082,272,339.2 | 3,867,446,379.18 | 36,783,248,051.15 |
| 营业收入 | 20,477,048,415.41 | 16,082,272,339.2 | 3,867,446,379.18 | 36,783,248,051.15 |
| 二、营业总成本 | 19,433,680,752.29 | 15,127,849,120.6 | 3,404,497,653.05 | 33,715,947,108.33 |
| 营业成本 | 15,485,314,870.9 | 12,449,424,163.08 | 2,283,656,468.36 | 27,047,069,389.54 |
| 税金及附加 | 461,394,471.52 | 329,344,131.3 | 61,409,765.03 | 1,252,385,400.5 |
| 销售费用 | 946,441,052.45 | 611,698,358.85 | 227,461,388.05 | 1,575,950,049.81 |
| 管理费用 | 958,142,360.19 | 653,347,549.28 | 312,389,086.71 | 1,679,073,880.41 |
| 研发费用 | 1,480,464.72 | 170,100 | - | 4,736,985.96 |
| 财务费用 | 1,580,907,532.51 | 1,083,864,818.09 | 519,580,944.9 | 2,156,731,402.11 |
| 其中:利息费用 | 2,075,963,061.31 | 1,382,279,047.73 | 669,341,555.49 | 2,872,756,223.82 |
| 其中:利息收入 | 524,016,117.09 | 320,750,972.73 | 169,806,188.18 | 728,420,296.12 |
| 加:公允价值变动收益 | - | - | - | -26,597,181.95 |
| 加:投资收益 | 1,396,983,523.64 | 60,802,012.83 | -147,062.99 | 4,586,921,624.75 |
| 资产处置收益 | 12,642,632.86 | 9,550,200.46 | -630,918 | 22,210,321.46 |
| 资产减值损失(新) | -680,944,823.02 | -266,784,581.14 | - | -3,821,761,517.25 |
| 信用减值损失(新) | -48,127,554.91 | -44,509,724.12 | -15,806,053.34 | -786,083,279.38 |
| 其他收益 | 30,948,701.34 | 16,425,725.34 | 14,270,065.53 | 56,099,505.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,754,870,143.03 | 729,906,851.97 | 460,634,757.33 | 3,098,090,416.09 |
| 加:营业外收入 | 106,184,837.11 | 83,183,851.71 | 61,917,831.71 | 90,769,041.1 |
| 减:营业外支出 | -12,315,245.07 | 13,292,742.19 | 9,394,107.82 | 88,065,604.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,873,370,225.21 | 799,797,961.49 | 513,158,481.22 | 3,100,793,852.83 |
| 减:所得税费用 | 1,578,310,711.11 | 761,844,267 | 330,455,712.02 | 2,979,442,526.07 |
| 六、净利润 | 295,059,514.1 | 37,953,694.49 | 182,702,769.2 | 121,351,326.76 |
| 持续经营净利润 | 295,059,514.1 | 37,953,694.49 | 182,702,769.2 | 121,351,326.76 |
| 归属于母公司股东的净利润 | -586,770,305.39 | -363,651,520.02 | -93,763,064.3 | -1,465,394,727.5 |
| 少数股东损益 | 881,829,819.49 | 401,605,214.51 | 276,465,833.5 | 1,586,746,054.26 |
| (一)基本每股收益 | -0.14 | -0.08 | -0.02 | -0.34 |
| (二)稀释每股收益 | -0.14 | -0.08 | -0.02 | -0.34 |
| 八、其他综合收益 | -93,274,000.92 | -139,591,675.65 | -27,489,656.27 | -168,795,409.03 |
| 归属于母公司股东的其他综合收益 | -51,807,531.47 | -83,845,304.16 | -17,855,671.66 | -95,068,622.09 |
| 九、综合收益总额 | 201,785,513.18 | -101,637,981.16 | 155,213,112.93 | -47,444,082.27 |
| 归属于母公司股东的综合收益总额 | -638,577,836.86 | -447,496,824.18 | -111,618,735.97 | -1,560,463,349.59 |
| 归属于少数股东的综合收益总额 | 840,363,350.04 | 345,858,843.02 | 266,831,848.9 | 1,513,019,267.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |