保利发展
(600048)
| 流通市值：641.62亿 | | | 总市值：641.62亿 |
| 流通股本：119.70亿 | | | 总股本：119.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,730,241,134.26 | 308,144,189,553.44 | 173,721,678,722 | 116,856,717,231.15 |
| 营业收入 | 45,730,241,134.26 | 308,144,189,553.44 | 173,721,678,722 | 116,856,717,231.15 |
| 利息收入 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 43,255,476,354.29 | 291,787,428,431.24 | 163,862,503,709.72 | 108,007,905,620.89 |
| 营业成本 | 39,558,037,773.37 | 268,856,981,959.45 | 150,498,226,831.77 | 99,752,742,899.45 |
| 税金及附加 | 902,568,767.99 | 5,739,831,684.06 | 3,231,455,613.37 | 1,667,500,662.46 |
| 销售费用 | 1,295,889,485.2 | 8,735,253,047.78 | 4,735,191,046.17 | 3,049,910,043.39 |
| 管理费用 | 694,518,295.12 | 4,506,687,535.84 | 2,863,721,961.93 | 1,706,472,686.51 |
| 研发费用 | 1,375,571.4 | 36,820,429.75 | 19,384,683.19 | 13,517,669.76 |
| 财务费用 | 803,086,461.21 | 3,911,853,774.36 | 2,514,523,573.29 | 1,817,761,659.32 |
| 其中:利息费用 | 1,075,947,169.82 | 4,637,866,774.69 | 3,390,393,343.44 | 2,166,864,166.46 |
| 其中:利息收入 | 206,235,661.38 | 987,331,014.51 | 1,100,087,543.56 | 508,776,472.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -185,097,496.26 | 62,556,344.1 | 802,770.24 | 802,770.24 |
| 加:投资收益 | -54,038,294.74 | -31,157,799.73 | -147,269,961.71 | 917,216,817.71 |
| 资产处置收益 | -76,527.66 | 154,248,585.32 | 33,609,066.24 | 26,466,080.52 |
| 资产减值损失(新) | 2,224,348.27 | -6,484,348,747.69 | -26,002,126.32 | -26,365,304.61 |
| 信用减值损失(新) | -84,159,347.87 | -584,276,872.7 | -65,433,480.3 | 5,658,517.53 |
| 其他收益 | 10,472,176.23 | 104,522,993.11 | 43,293,061.01 | 24,983,110.02 |
| 四、营业利润 | 2,164,089,637.94 | 9,578,305,624.61 | 9,698,174,341.44 | 9,797,573,601.67 |
| 加:营业外收入 | 55,088,544.27 | 416,324,483.69 | 260,931,956.54 | 179,510,989.58 |
| 减:营业外支出 | 30,812,267.44 | 257,255,219.54 | 110,355,289.23 | 68,255,361.7 |
| 五、利润总额 | 2,188,365,914.77 | 9,737,374,888.76 | 9,848,751,008.75 | 9,908,829,229.55 |
| 减:所得税费用 | 997,178,342.35 | 4,715,220,456.55 | 3,333,348,024.47 | 3,340,783,232.59 |
| 六、净利润 | 1,191,187,572.42 | 5,022,154,432.21 | 6,515,402,984.28 | 6,568,045,996.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,191,187,572.42 | 5,022,154,432.21 | 6,515,402,984.28 | 6,568,045,996.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 915,698,691.22 | 1,034,698,076.02 | 1,928,577,901.87 | 2,710,753,720.19 |
| 少数股东损益 | 275,488,881.2 | 3,987,456,356.19 | 4,586,825,082.41 | 3,857,292,276.77 |
| 扣除非经常损益后的净利润 | 1,010,120,839.28 | 658,972,259.69 | 1,739,564,409.9 | 2,579,286,070.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.09 | 0.16 | 0.23 |
| (二)稀释每股收益 | 0.08 | 0.09 | 0.16 | 0.23 |
| 八、其他综合收益 | 226,999,960.3 | 347,581,656.47 | 459,608,724.64 | 402,918,596.78 |
| 归属于母公司股东的其他综合收益 | 226,999,960.3 | 347,595,821.21 | 459,608,724.64 | 402,918,596.78 |
| 九、综合收益总额 | 1,418,187,532.72 | 5,369,736,088.68 | 6,975,011,708.92 | 6,970,964,593.74 |
| 归属于母公司股东的综合收益总额 | 1,142,698,651.52 | 1,382,293,897.23 | 2,388,186,626.51 | 3,113,672,316.97 |
| 归属于少数股东的综合收益总额 | 275,488,881.2 | 3,987,442,191.45 | 4,586,825,082.41 | 3,857,292,276.77 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-22 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |