保利联合
(002037)
| 流通市值：55.40亿 | | | 总市值：55.40亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 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 | 3,182,442,296.72 | 1,196,503,083.68 | 6,468,667,259.41 | 4,217,524,291.52 |
| 营业收入 | 3,182,442,296.72 | 1,196,503,083.68 | 6,468,667,259.41 | 4,217,524,291.52 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 3,216,275,019.88 | 1,262,791,094.33 | 6,523,226,034.35 | 4,302,072,208.72 |
| 营业成本 | 2,625,956,314.36 | 998,142,875.75 | 5,167,423,061.74 | 3,392,811,915.97 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 24,858,787.98 | 8,355,505.33 | 49,243,434.91 | 31,556,706.16 |
| 销售费用 | 58,765,857.64 | 27,176,775.67 | 126,424,388.95 | 85,340,190.61 |
| 管理费用 | 289,533,810.92 | 136,129,291.26 | 723,073,828.96 | 473,522,613.76 |
| 研发费用 | 77,903,065.52 | 27,973,094.21 | 177,701,477.6 | 106,744,301.64 |
| 财务费用 | 139,257,183.46 | 65,013,552.11 | 279,359,842.19 | 212,096,480.58 |
| 其中:利息费用 | 172,061,913.39 | 80,373,825.76 | 348,438,316.99 | 235,624,608.89 |
| 其中:利息收入 | 44,567,964.96 | 22,245,087.77 | 107,627,450.1 | 44,356,837.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 0 | 0 | 6,194,580.45 | 3,518,995.68 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 183,442.63 | 8,084.96 | 3,516,103.15 | 2,090,265 |
| 资产减值损失(新) | -189,286.89 | -2,510,840.95 | -97,341,272.64 | -2,385,638.29 |
| 信用减值损失(新) | -35,669,730.83 | -12,283,036.35 | 146,605,947.73 | 3,076,708.77 |
| 其他收益 | 10,371,397.84 | 5,368,303.94 | 38,542,189.02 | 23,714,294.91 |
| 四、营业利润 | -59,136,900.41 | -75,705,499.05 | 42,958,772.77 | -54,533,291.13 |
| 加:营业外收入 | 4,758,485.39 | 945,197.45 | 20,359,589.98 | 7,332,628.92 |
| 减:营业外支出 | 2,583,748.9 | 764,330.93 | 3,833,799.23 | 4,385,133 |
| 五、利润总额 | -56,962,163.92 | -75,524,632.53 | 59,484,563.52 | -51,585,795.21 |
| 减:所得税费用 | 24,175,799.29 | 5,510,413.26 | 76,908,100.24 | 28,672,675.43 |
| 六、净利润 | -81,137,963.21 | -81,035,045.79 | -17,423,536.72 | -80,258,470.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,137,963.21 | -81,035,045.79 | -17,423,536.72 | -80,258,470.64 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,979,687.41 | -60,359,343.12 | 39,266,784.17 | -58,047,653.96 |
| 少数股东损益 | -21,158,275.8 | -20,675,702.67 | -56,690,320.89 | -22,210,816.68 |
| 扣除非经常损益后的净利润 | -69,466,679.22 | -63,726,143.12 | -78,779,711.46 | -76,464,680.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.13 | 0.08 | -0.12 |
| (二)稀释每股收益 | -0.12 | -0.13 | 0.08 | -0.12 |
| 八、其他综合收益 | -311,965.53 | 0 | -35,340,394.05 | 685,584.2 |
| 归属于母公司股东的其他综合收益 | -260,203.27 | 0 | -34,189,273.86 | 571,830.01 |
| 九、综合收益总额 | -81,449,928.74 | -81,035,045.79 | -52,763,930.77 | -79,572,886.44 |
| 归属于母公司股东的综合收益总额 | -60,239,890.68 | -60,359,343.12 | 5,077,510.31 | -57,475,823.95 |
| 归属于少数股东的综合收益总额 | -21,210,038.06 | -20,675,702.67 | -57,841,441.08 | -22,097,062.49 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |