华侨城A
(000069)
| 流通市值：165.49亿 | | | 总市值：192.91亿 |
| 流通股本：68.96亿 | | | 总股本：80.38亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,744,151,176.17 | 31,760,306,179.26 | 19,438,473,346.5 | 6,916,525,640.79 |
| 营业收入 | 55,744,151,176.17 | 31,760,306,179.26 | 19,438,473,346.5 | 6,916,525,640.79 |
| 二、营业总成本 | 56,134,313,271.71 | 31,810,667,131.83 | 19,703,137,366.7 | 7,002,625,149.55 |
| 营业成本 | 45,168,779,936.97 | 24,945,945,876.88 | 15,642,933,019.5 | 5,522,784,650.18 |
| 税金及附加 | 3,121,002,366.57 | 1,897,063,394.62 | 1,083,735,800.71 | 200,266,038.59 |
| 销售费用 | 2,512,220,264.46 | 1,360,674,193.84 | 705,967,312.72 | 276,909,708.28 |
| 管理费用 | 2,257,381,893.16 | 1,348,380,838.49 | 887,804,986.25 | 445,912,570.3 |
| 财务费用 | 3,074,928,810.55 | 2,258,602,828 | 1,382,696,247.52 | 556,752,182.2 |
| 其中:利息费用 | 4,710,825,723.28 | 3,432,213,392.39 | 2,091,654,926.78 | 864,251,310.67 |
| 其中:利息收入 | 1,840,694,751.38 | 1,273,251,235.72 | 756,676,525.37 | 281,939,267.21 |
| 加:公允价值变动收益 | 21,386,501.51 | - | - | - |
| 加:投资收益 | -1,686,700,332.3 | -696,153,041.23 | -76,896,699.89 | 122,419,433.82 |
| 资产处置收益 | 9,444,328.91 | 10,216,143.13 | 8,747,675.27 | 165,187.45 |
| 资产减值损失(新) | -3,623,237,377.92 | -2,360,301,677.53 | -442,891,992.83 | 50,618.18 |
| 信用减值损失(新) | -35,697,424.33 | -2,765,858.36 | -110,205.9 | -12,360.12 |
| 其他收益 | 172,128,727.44 | 98,462,035.07 | 80,239,796.61 | 34,413,683.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,532,837,672.23 | -3,000,903,351.49 | -695,575,446.94 | 70,937,053.88 |
| 加:营业外收入 | 56,952,246.79 | 42,957,190.14 | 34,649,222.41 | 14,987,214.24 |
| 减:营业外支出 | 284,355,851.47 | 166,464,285.1 | 38,540,422.69 | 4,895,391.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,760,241,276.91 | -3,124,410,446.45 | -699,466,647.22 | 81,028,876.45 |
| 减:所得税费用 | 2,674,776,915.15 | 941,299,629.26 | 680,058,334.25 | 175,124,150.51 |
| 六、净利润 | -8,435,018,192.06 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 |
| 持续经营净利润 | -8,435,018,192.06 | -4,065,710,075.71 | -1,379,524,981.47 | -94,095,274.06 |
| 归属于母公司股东的净利润 | -6,492,441,996.55 | -3,346,738,074.85 | -1,306,000,772.73 | -302,667,804.61 |
| 少数股东损益 | -1,942,576,195.51 | -718,972,000.86 | -73,524,208.74 | 208,572,530.55 |
| (一)基本每股收益 | -0.79 | -0.42 | -0.16 | -0.04 |
| (二)稀释每股收益 | -0.79 | -0.42 | -0.16 | -0.04 |
| 八、其他综合收益 | -293,779,791.36 | -354,259,902.21 | 2,494,072.95 | 156,591,125.59 |
| 归属于母公司股东的其他综合收益 | -244,491,542.72 | -286,795,777.27 | 22,346,330 | 124,719,652.89 |
| 九、综合收益总额 | -8,728,797,983.42 | -4,419,969,977.92 | -1,377,030,908.52 | 62,495,851.53 |
| 归属于母公司股东的综合收益总额 | -6,736,933,539.27 | -3,633,533,852.12 | -1,283,654,442.73 | -177,948,151.72 |
| 归属于少数股东的综合收益总额 | -1,991,864,444.15 | -786,436,125.8 | -93,376,465.79 | 240,444,003.25 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |