大悦城
(000031)
| 流通市值：130.73亿 | | | 总市值：130.73亿 |
| 流通股本：42.86亿 | | | 总股本：42.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,647,692,779.68 | 15,231,451,986.15 | 5,113,330,517.86 | 35,790,676,999.47 |
| 营业收入 | 20,647,692,779.68 | 15,231,451,986.15 | 5,113,330,517.86 | 35,790,676,999.47 |
| 二、营业总成本 | 18,088,461,171.28 | 13,016,586,355.64 | 4,628,912,989.32 | 33,908,066,713.42 |
| 营业成本 | 13,302,227,833.55 | 9,695,147,904.22 | 3,344,174,162.55 | 28,001,447,915.46 |
| 税金及附加 | 1,391,617,187.23 | 1,094,828,094.81 | 249,429,208.68 | 705,765,349.99 |
| 销售费用 | 967,298,349.08 | 609,577,723.81 | 248,359,791.24 | 1,626,480,918.52 |
| 管理费用 | 975,997,091.02 | 604,350,318.2 | 305,137,948.52 | 1,437,358,474.26 |
| 研发费用 | 5,358,816.87 | 3,039,022.31 | - | 7,521,944.93 |
| 财务费用 | 1,445,961,893.53 | 1,009,643,292.29 | 481,811,878.33 | 2,129,492,110.26 |
| 其中:利息费用 | 1,682,391,350.9 | 1,128,702,811.33 | 574,031,586.69 | 2,684,635,869.45 |
| 其中:利息收入 | 283,625,361.94 | 200,558,969.07 | 105,819,200.4 | 571,822,293.54 |
| 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 | -522,893,467.46 | -430,480,535.49 | -125,961,229.85 | 46,491,535.01 |
| 资产处置收益 | 21,736,836.82 | 3,498,824.8 | 1,297,581.82 | 14,804,840.07 |
| 资产减值损失(新) | -1,046,051,895.91 | -339,647,744.45 | - | -1,899,111,645.28 |
| 信用减值损失(新) | -32,720,876.51 | -33,942,844.56 | 4,589,498.22 | -382,019,812.7 |
| 其他收益 | 11,814,820.8 | 8,302,913.07 | 6,625,418.06 | 45,326,782.96 |
| 四、营业利润 | 991,117,026.14 | 1,422,596,243.88 | 370,968,796.79 | -290,543,528.41 |
| 加:营业外收入 | 45,177,377.55 | 30,076,014.11 | 19,490,704.07 | 151,967,558.26 |
| 减:营业外支出 | 13,574,477.8 | 6,582,587.68 | 2,790,747.7 | 4,173,088.25 |
| 五、利润总额 | 1,022,719,925.89 | 1,446,089,670.31 | 387,668,753.16 | -142,749,058.4 |
| 减:所得税费用 | 893,439,970.73 | 698,465,157.82 | 323,162,468.78 | 2,416,586,719.94 |
| 六、净利润 | 129,279,955.16 | 747,624,512.49 | 64,506,284.38 | -2,559,335,778.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,279,955.16 | 747,624,512.49 | 64,506,284.38 | -2,559,335,778.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -532,980,197.04 | 108,604,844.31 | -257,654,608.44 | -2,976,784,327.74 |
| 少数股东损益 | 662,260,152.2 | 639,019,668.18 | 322,160,892.82 | 417,448,549.4 |
| 扣除非经常损益后的净利润 | -571,915,070.12 | 92,630,617.86 | -272,496,907.12 | -4,049,823,780.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | 0.03 | -0.06 | -0.69 |
| (二)稀释每股收益 | -0.12 | 0.03 | -0.06 | -0.69 |
| 八、其他综合收益 | 116,459,107.3 | 125,974,726.28 | 26,314,538.48 | -326,715,830.91 |
| 归属于母公司股东的其他综合收益 | 70,637,678.32 | 76,506,336.1 | 15,915,138.71 | -196,718,831.54 |
| 九、综合收益总额 | 245,739,062.46 | 873,599,238.77 | 90,820,822.86 | -2,886,051,609.25 |
| 归属于母公司股东的综合收益总额 | -462,342,518.72 | 185,111,180.41 | -241,739,469.73 | -3,173,503,159.28 |
| 归属于少数股东的综合收益总额 | 708,081,581.18 | 688,488,058.36 | 332,560,292.59 | 287,451,550.03 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |