保利发展
(600048)
| 流通市值：636.83亿 | | | 总市值：636.83亿 |
| 流通股本：119.70亿 | | | 总股本：119.70亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,860,312,275.11 | 45,730,241,134.26 | 308,144,189,553.44 | 173,721,678,722 |
| 营业收入 | 102,860,312,275.11 | 45,730,241,134.26 | 308,144,189,553.44 | 173,721,678,722 |
| 利息收入 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 97,288,345,773.77 | 43,255,476,354.29 | 291,787,428,431.24 | 163,862,503,709.72 |
| 营业成本 | 89,458,310,478.16 | 39,558,037,773.37 | 268,856,981,959.45 | 150,498,226,831.77 |
| 税金及附加 | 1,649,868,457.16 | 902,568,767.99 | 5,739,831,684.06 | 3,231,455,613.37 |
| 销售费用 | 3,153,870,727.92 | 1,295,889,485.2 | 8,735,253,047.78 | 4,735,191,046.17 |
| 管理费用 | 1,526,522,779.38 | 694,518,295.12 | 4,506,687,535.84 | 2,863,721,961.93 |
| 研发费用 | 10,681,098.53 | 1,375,571.4 | 36,820,429.75 | 19,384,683.19 |
| 财务费用 | 1,489,092,232.62 | 803,086,461.21 | 3,911,853,774.36 | 2,514,523,573.29 |
| 其中:利息费用 | 1,949,364,611.99 | 1,075,947,169.82 | 4,637,866,774.69 | 3,390,393,343.44 |
| 其中:利息收入 | 403,299,606.77 | 206,235,661.38 | 987,331,014.51 | 1,100,087,543.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,481,404.19 | -185,097,496.26 | 62,556,344.1 | 802,770.24 |
| 加:投资收益 | -29,238,721.34 | -54,038,294.74 | -31,157,799.73 | -147,269,961.71 |
| 资产处置收益 | 14,577,697.87 | -76,527.66 | 154,248,585.32 | 33,609,066.24 |
| 资产减值损失(新) | -5,586,456.48 | 2,224,348.27 | -6,484,348,747.69 | -26,002,126.32 |
| 信用减值损失(新) | -27,667,584.72 | -84,159,347.87 | -584,276,872.7 | -65,433,480.3 |
| 其他收益 | 34,906,358.49 | 10,472,176.23 | 104,522,993.11 | 43,293,061.01 |
| 四、营业利润 | 5,556,476,390.97 | 2,164,089,637.94 | 9,578,305,624.61 | 9,698,174,341.44 |
| 加:营业外收入 | 153,507,972.68 | 55,088,544.27 | 416,324,483.69 | 260,931,956.54 |
| 减:营业外支出 | 80,191,585.24 | 30,812,267.44 | 257,255,219.54 | 110,355,289.23 |
| 五、利润总额 | 5,629,792,778.41 | 2,188,365,914.77 | 9,737,374,888.76 | 9,848,751,008.75 |
| 减:所得税费用 | 2,395,771,371.59 | 997,178,342.35 | 4,715,220,456.55 | 3,333,348,024.47 |
| 六、净利润 | 3,234,021,406.82 | 1,191,187,572.42 | 5,022,154,432.21 | 6,515,402,984.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,234,021,406.82 | 1,191,187,572.42 | 5,022,154,432.21 | 6,515,402,984.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,958,596,480.63 | 915,698,691.22 | 1,034,698,076.02 | 1,928,577,901.87 |
| 少数股东损益 | 1,275,424,926.19 | 275,488,881.2 | 3,987,456,356.19 | 4,586,825,082.41 |
| 扣除非经常损益后的净利润 | 1,867,596,694.85 | 1,010,120,839.28 | 658,972,259.69 | 1,739,564,409.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.08 | 0.09 | 0.16 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.09 | 0.16 |
| 八、其他综合收益 | 110,007,647.1 | 226,999,960.3 | 347,581,656.47 | 459,608,724.64 |
| 归属于母公司股东的其他综合收益 | 110,007,647.1 | 226,999,960.3 | 347,595,821.21 | 459,608,724.64 |
| 九、综合收益总额 | 3,344,029,053.92 | 1,418,187,532.72 | 5,369,736,088.68 | 6,975,011,708.92 |
| 归属于母公司股东的综合收益总额 | 2,068,604,127.73 | 1,142,698,651.52 | 1,382,293,897.23 | 2,388,186,626.51 |
| 归属于少数股东的综合收益总额 | 1,275,424,926.19 | 275,488,881.2 | 3,987,442,191.45 | 4,586,825,082.41 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-18 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |