保利发展
(600048)
| 流通市值：670.34亿 | | | 总市值：670.34亿 |
| 流通股本：119.70亿 | | | 总股本：119.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 154,955,862,483.01 | 102,860,312,275.11 | 45,730,241,134.26 | 308,144,189,553.44 |
| 营业收入 | 154,955,862,483.01 | 102,860,312,275.11 | 45,730,241,134.26 | 308,144,189,553.44 |
| 二、营业总成本 | 147,850,310,391.07 | 97,288,345,773.77 | 43,255,476,354.29 | 291,787,428,431.24 |
| 营业成本 | 135,159,713,592.92 | 89,458,310,478.16 | 39,558,037,773.37 | 268,856,981,959.45 |
| 税金及附加 | 2,695,436,154.53 | 1,649,868,457.16 | 902,568,767.99 | 5,739,831,684.06 |
| 销售费用 | 4,489,401,071.44 | 3,153,870,727.92 | 1,295,889,485.2 | 8,735,253,047.78 |
| 管理费用 | 2,597,793,233.78 | 1,526,522,779.38 | 694,518,295.12 | 4,506,687,535.84 |
| 研发费用 | 17,418,911.08 | 10,681,098.53 | 1,375,571.4 | 36,820,429.75 |
| 财务费用 | 2,890,547,427.32 | 1,489,092,232.62 | 803,086,461.21 | 3,911,853,774.36 |
| 其中:利息费用 | 3,465,721,824.35 | 1,949,364,611.99 | 1,075,947,169.82 | 4,637,866,774.69 |
| 其中:利息收入 | 676,125,808.25 | 403,299,606.77 | 206,235,661.38 | 987,331,014.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,481,404.19 | -2,481,404.19 | -185,097,496.26 | 62,556,344.1 |
| 加:投资收益 | -1,679,575.96 | -29,238,721.34 | -54,038,294.74 | -31,157,799.73 |
| 资产处置收益 | 16,020,058.99 | 14,577,697.87 | -76,527.66 | 154,248,585.32 |
| 资产减值损失(新) | -657,199.27 | -5,586,456.48 | 2,224,348.27 | -6,484,348,747.69 |
| 信用减值损失(新) | -99,474,292.91 | -27,667,584.72 | -84,159,347.87 | -584,276,872.7 |
| 其他收益 | 41,190,645.58 | 34,906,358.49 | 10,472,176.23 | 104,522,993.11 |
| 四、营业利润 | 7,058,470,324.18 | 5,556,476,390.97 | 2,164,089,637.94 | 9,578,305,624.61 |
| 加:营业外收入 | 250,080,718.38 | 153,507,972.68 | 55,088,544.27 | 416,324,483.69 |
| 减:营业外支出 | 121,604,361.24 | 80,191,585.24 | 30,812,267.44 | 257,255,219.54 |
| 五、利润总额 | 7,186,946,681.32 | 5,629,792,778.41 | 2,188,365,914.77 | 9,737,374,888.76 |
| 减:所得税费用 | 3,393,169,188.54 | 2,395,771,371.59 | 997,178,342.35 | 4,715,220,456.55 |
| 六、净利润 | 3,793,777,492.78 | 3,234,021,406.82 | 1,191,187,572.42 | 5,022,154,432.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,793,777,492.78 | 3,234,021,406.82 | 1,191,187,572.42 | 5,022,154,432.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,332,409,286.93 | 1,958,596,480.63 | 915,698,691.22 | 1,034,698,076.02 |
| 少数股东损益 | 1,461,368,205.85 | 1,275,424,926.19 | 275,488,881.2 | 3,987,456,356.19 |
| 扣除非经常损益后的净利润 | 2,147,098,397.36 | 1,867,596,694.85 | 1,010,120,839.28 | 658,972,259.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.17 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.2 | 0.16 | 0.08 | 0.09 |
| 八、其他综合收益 | 441,377,262.91 | 110,007,647.1 | 226,999,960.3 | 347,581,656.47 |
| 归属于母公司股东的其他综合收益 | 441,377,262.91 | 110,007,647.1 | 226,999,960.3 | 347,595,821.21 |
| 九、综合收益总额 | 4,235,154,755.69 | 3,344,029,053.92 | 1,418,187,532.72 | 5,369,736,088.68 |
| 归属于母公司股东的综合收益总额 | 2,773,786,549.84 | 2,068,604,127.73 | 1,142,698,651.52 | 1,382,293,897.23 |
| 归属于少数股东的综合收益总额 | 1,461,368,205.85 | 1,275,424,926.19 | 275,488,881.2 | 3,987,442,191.45 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |