保利发展
(600048)
| 流通市值：961.23亿 | | | 总市值：961.23亿 |
| 流通股本：119.70亿 | | | 总股本：119.70亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 346,893,530,782.05 | 192,554,961,802.01 | 137,026,707,930.79 | 39,988,673,578.33 |
| 营业收入 | 346,828,132,945.99 | 192,506,461,879.97 | 136,978,208,008.75 | 39,955,547,789.51 |
| 利息收入 | 21,399,150.3 | 17,354,374.89 | 17,354,374.89 | 13,758,388.06 |
| 手续费及佣金收入 | 43,998,685.76 | 31,145,547.15 | 31,145,547.15 | 19,367,400.76 |
| 二、营业总成本 | 320,079,294,809.96 | 172,365,732,075.25 | 118,998,399,074.32 | 34,867,768,273.35 |
| 营业成本 | 291,308,019,829.57 | 155,225,415,384.51 | 107,855,590,440.65 | 31,217,621,592.86 |
| 税金及附加 | 10,258,616,179.56 | 6,037,854,870.02 | 4,044,050,755.11 | 1,143,465,441.66 |
| 销售费用 | 8,876,024,574.76 | 4,593,294,372.06 | 3,031,934,077.89 | 990,034,814.67 |
| 管理费用 | 5,159,488,221.07 | 3,435,890,417.21 | 2,242,296,185.48 | 953,801,905.36 |
| 研发费用 | 85,874,903.47 | 102,800,594.05 | 46,603,680.21 | 15,620,078.91 |
| 财务费用 | 4,391,271,101.53 | 2,970,476,437.4 | 1,777,923,934.98 | 547,224,439.89 |
| 其中:利息费用 | 6,572,757,755.67 | 3,845,953,020.23 | 2,374,813,794.82 | 1,017,836,410.7 |
| 其中:利息收入 | 2,748,167,680.06 | 1,328,849,465.35 | 1,090,010,557.38 | 451,242,711.89 |
| 加:公允价值变动收益 | 15,848,423.55 | 48,244,170.42 | 5,008,719.36 | -2,445,556.17 |
| 加:投资收益 | 2,211,887,971.61 | 1,401,679,975.53 | 1,026,673,787.38 | -104,009,493.08 |
| 资产处置收益 | 231,971,257.33 | 216,610,875.4 | 211,422,912.98 | 195,430,738.85 |
| 资产减值损失(新) | -5,045,088,774.41 | -4,877,274.89 | -4,877,274.89 | - |
| 信用减值损失(新) | -42,522,937.53 | -48,180,706.37 | -25,677,582.06 | 74,027,258.05 |
| 其他收益 | 131,686,723.09 | 85,284,093.99 | 59,351,126.32 | 36,336,219.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,318,018,635.73 | 21,887,990,860.84 | 19,300,210,545.56 | 5,320,244,471.7 |
| 加:营业外收入 | 572,095,683.79 | 608,717,394.02 | 516,084,227.94 | 80,324,824.26 |
| 减:营业外支出 | 263,983,402.76 | 56,848,041.79 | 57,136,260.24 | 18,415,197.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,626,130,916.76 | 22,439,860,213.07 | 19,759,158,513.26 | 5,382,154,098.7 |
| 减:所得税费用 | 6,726,910,299.73 | 5,523,111,104.33 | 4,691,873,155.19 | 1,416,642,284.3 |
| 六、净利润 | 17,899,220,617.03 | 16,916,749,108.74 | 15,067,285,358.07 | 3,965,511,814.4 |
| 持续经营净利润 | 17,899,220,617.03 | 16,916,749,108.74 | 15,067,285,358.07 | 3,965,511,814.4 |
| 归属于母公司股东的净利润 | 12,067,156,751.87 | 13,292,640,397.54 | 12,222,473,408.33 | 2,720,901,862.85 |
| 少数股东损益 | 5,832,063,865.16 | 3,624,108,711.2 | 2,844,811,949.74 | 1,244,609,951.55 |
| (一)基本每股收益 | 1.01 | 1.11 | 1.02 | 0.23 |
| (二)稀释每股收益 | 1.01 | 1.11 | 1.02 | 0.23 |
| 八、其他综合收益 | 193,797,130.01 | 237,126,019.89 | 273,653,067.17 | -60,323,923.94 |
| 归属于母公司股东的其他综合收益 | 193,744,479.11 | 237,126,019.89 | 273,653,067.17 | -60,323,923.94 |
| 九、综合收益总额 | 18,093,017,747.04 | 17,153,875,128.63 | 15,340,938,425.24 | 3,905,187,890.46 |
| 归属于母公司股东的综合收益总额 | 12,260,901,230.98 | 13,529,766,417.43 | 12,496,126,475.5 | 2,660,577,938.91 |
| 归属于少数股东的综合收益总额 | 5,832,116,516.06 | 3,624,108,711.2 | 2,844,811,949.74 | 1,244,609,951.55 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |