保利发展
(600048)
| 流通市值：1204.23亿 | | | 总市值：1204.23亿 |
| 流通股本：119.70亿 | | | 总股本：119.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 | 346,893,530,782.05 |
| 营业收入 | 182,774,387,215.01 | 139,249,180,718.18 | 49,748,497,474.88 | 346,828,132,945.99 |
| 利息收入 | - | - | - | 21,399,150.3 |
| 手续费及佣金收入 | - | - | - | 43,998,685.76 |
| 二、营业总成本 | 168,088,929,922.96 | 126,996,367,960.79 | 44,891,168,572.7 | 320,079,294,809.96 |
| 营业成本 | 153,684,567,613.25 | 116,941,086,303.2 | 40,477,325,646.96 | 291,308,019,829.57 |
| 税金及附加 | 3,801,954,597.68 | 2,824,597,481.35 | 1,548,657,218.46 | 10,258,616,179.56 |
| 销售费用 | 4,356,113,995.54 | 3,122,465,526.54 | 1,143,210,134.11 | 8,876,024,574.76 |
| 管理费用 | 3,310,018,057.47 | 2,066,849,873.06 | 959,550,632.2 | 5,159,488,221.07 |
| 研发费用 | 35,685,709.24 | 29,070,433.98 | 9,070,611.33 | 85,874,903.47 |
| 财务费用 | 2,900,589,949.78 | 2,012,298,342.66 | 753,354,329.64 | 4,391,271,101.53 |
| 其中:利息费用 | 3,513,727,814.17 | 2,475,891,442.38 | 890,825,903.89 | 6,572,757,755.67 |
| 其中:利息收入 | 968,639,889.13 | 802,156,285.91 | 359,445,996.46 | 2,748,167,680.06 |
| 加:公允价值变动收益 | 71,478,580.54 | 62,232,341.36 | 36,391,379.03 | 15,848,423.55 |
| 加:投资收益 | 1,637,904,129.8 | 1,696,973,340.6 | 399,988,024.49 | 2,211,887,971.61 |
| 资产处置收益 | 3,025,329 | 960,854.54 | 507,346.61 | 231,971,257.33 |
| 资产减值损失(新) | 1,263,887.51 | 889,071.17 | 495,146.58 | -5,045,088,774.41 |
| 信用减值损失(新) | -135,879,362.36 | -112,896,263.32 | 17,762,028.68 | -42,522,937.53 |
| 其他收益 | 50,875,589.34 | 42,872,713.5 | 26,662,717.49 | 131,686,723.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,314,125,445.88 | 13,943,844,815.24 | 5,339,135,545.06 | 24,318,018,635.73 |
| 加:营业外收入 | 386,331,866.43 | 192,512,047.11 | 74,397,604.13 | 572,095,683.79 |
| 减:营业外支出 | 64,705,853.21 | 40,450,910.72 | 13,427,617.72 | 263,983,402.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,635,751,459.1 | 14,095,905,951.63 | 5,400,105,531.47 | 24,626,130,916.76 |
| 减:所得税费用 | 4,393,967,738.77 | 3,398,132,775.14 | 1,417,307,512.34 | 6,726,910,299.73 |
| 六、净利润 | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 | 17,899,220,617.03 |
| 持续经营净利润 | 12,241,783,720.33 | 10,697,773,176.49 | 3,982,798,019.13 | 17,899,220,617.03 |
| 归属于母公司股东的净利润 | 7,812,547,489.31 | 7,419,875,268.57 | 2,223,606,555.8 | 12,067,156,751.87 |
| 少数股东损益 | 4,429,236,231.02 | 3,277,897,907.92 | 1,759,191,463.33 | 5,832,063,865.16 |
| (一)基本每股收益 | 0.66 | 0.62 | 0.19 | 1.01 |
| (二)稀释每股收益 | 0.66 | 0.62 | 0.19 | 1.01 |
| 八、其他综合收益 | -137,665,446.87 | -9,191,264.37 | 64,897,994.46 | 193,797,130.01 |
| 归属于母公司股东的其他综合收益 | -137,665,446.87 | -9,191,264.37 | 64,897,994.46 | 193,744,479.11 |
| 九、综合收益总额 | 12,104,118,273.46 | 10,688,581,912.12 | 4,047,696,013.59 | 18,093,017,747.04 |
| 归属于母公司股东的综合收益总额 | 7,674,882,042.44 | 7,410,684,004.2 | 2,288,504,550.26 | 12,260,901,230.98 |
| 归属于少数股东的综合收益总额 | 4,429,236,231.02 | 3,277,897,907.92 | 1,759,191,463.33 | 5,832,116,516.06 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |