大悦城
(000031)
| 流通市值：95.27亿 | | | 总市值：102.01亿 |
| 流通股本：40.03亿 | | | 总股本：42.86亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,698,292,250.87 | 14,310,631,972.24 | 6,085,492,212.23 | 39,578,691,796.06 |
| 营业收入 | 20,698,292,250.87 | 14,310,631,972.24 | 6,085,492,212.23 | 39,578,691,796.06 |
| 二、营业总成本 | 19,244,799,165.48 | 13,203,047,448.05 | 5,656,579,820.2 | 36,490,622,434.93 |
| 营业成本 | 15,062,078,059.28 | 10,518,169,874.09 | 4,242,399,897.2 | 30,056,510,654.02 |
| 税金及附加 | 670,415,110.07 | 359,052,231.71 | 223,727,244.32 | 1,480,682,818.57 |
| 销售费用 | 922,447,510.39 | 611,355,240.2 | 254,137,613.78 | 1,554,515,960.42 |
| 管理费用 | 1,005,549,845.23 | 661,100,281.94 | 325,322,502.45 | 1,529,121,161.64 |
| 研发费用 | 522,612.94 | 41,105.09 | 41,105.09 | 14,557,585.57 |
| 财务费用 | 1,583,786,027.57 | 1,053,328,715.02 | 610,951,457.36 | 1,855,234,254.71 |
| 其中:利息费用 | 2,164,588,013.11 | 1,454,134,803.1 | 701,742,782.93 | 2,622,721,751.68 |
| 其中:利息收入 | 586,043,781.01 | 410,269,744.9 | 158,365,242.43 | 814,255,522.14 |
| 加:公允价值变动收益 | - | 0 | - | -9,628,119.23 |
| 加:投资收益 | 91,593,156.92 | 303,950,700.86 | 425,647,181.74 | -2,155,860,282.42 |
| 资产处置收益 | 22,321,657.79 | -2,543.72 | 18,592.06 | 1,316,432.37 |
| 资产减值损失(新) | -580,900,655.31 | -87,780,670.34 | - | -1,531,808,965.96 |
| 信用减值损失(新) | -39,160,625.09 | -42,341,747.97 | -556,935.36 | -39,971,776.92 |
| 其他收益 | 41,790,327.98 | 37,443,098.15 | 8,514,685.01 | 68,788,022.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 989,136,947.68 | 1,318,853,361.17 | 862,535,915.48 | -579,095,328.47 |
| 加:营业外收入 | 59,741,035.47 | 40,506,544.25 | 17,308,632.35 | 211,262,385.71 |
| 减:营业外支出 | 16,972,238.71 | 15,485,886.81 | 2,783,875.82 | 63,629,612.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,031,905,744.44 | 1,343,874,018.61 | 877,060,672.01 | -431,462,555.4 |
| 减:所得税费用 | 1,106,847,190.98 | 803,402,252.81 | 264,667,772.04 | 1,791,182,880.24 |
| 六、净利润 | -74,941,446.54 | 540,471,765.8 | 612,392,899.97 | -2,222,645,435.64 |
| 持续经营净利润 | -74,941,446.54 | 540,471,765.8 | 612,392,899.97 | -2,222,645,435.64 |
| 归属于母公司股东的净利润 | -502,725,313.66 | 50,754,480.2 | 171,381,768.89 | -2,882,769,952.94 |
| 少数股东损益 | 427,783,867.12 | 489,717,285.6 | 441,011,131.08 | 660,124,517.3 |
| (一)基本每股收益 | -0.12 | 0.01 | 0.04 | -0.67 |
| (二)稀释每股收益 | -0.12 | 0.01 | 0.04 | -0.67 |
| 八、其他综合收益 | -156,951,396.32 | -252,876,398.05 | 161,504,225.6 | -657,834,540.57 |
| 归属于母公司股东的其他综合收益 | -89,693,787.66 | -146,305,119.36 | 102,919,063.27 | -463,561,645.31 |
| 九、综合收益总额 | -231,892,842.86 | 287,595,367.75 | 773,897,125.57 | -2,880,479,976.21 |
| 归属于母公司股东的综合收益总额 | -592,419,101.32 | -95,550,639.16 | 274,300,832.17 | -3,346,331,598.25 |
| 归属于少数股东的综合收益总额 | 360,526,258.46 | 383,146,006.91 | 499,596,293.4 | 465,851,622.04 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |