广州发展
(600098)
| 流通市值：222.87亿 | | | 总市值：223.35亿 |
| 流通股本：34.99亿 | | | 总股本：35.06亿 |
| 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 | 36,013,087,583.39 | 22,873,860,615.44 | 10,694,408,930.43 | 46,797,389,858.26 |
| 营业收入 | 35,971,243,316.74 | 22,848,459,749.01 | 10,685,394,775.24 | 46,754,699,285.32 |
| 利息收入 | 41,844,266.65 | 25,400,866.43 | 9,014,155.19 | 42,690,572.94 |
| 二、营业总成本 | 34,370,112,568.88 | 21,799,262,433.68 | 10,188,134,281.88 | 44,389,468,731.55 |
| 营业成本 | 32,257,060,130.76 | 20,497,961,178.81 | 9,547,051,736.82 | 41,713,941,732.2 |
| 利息支出 | 552,709.84 | 528,237.93 | 474,943.01 | 2,641,470.54 |
| 手续费及佣金支出 | 99,598.73 | 71,872.06 | 27,090.91 | 134,014.14 |
| 税金及附加 | 92,107,910.42 | 55,725,304.77 | 25,463,845.46 | 138,486,797.43 |
| 销售费用 | 186,479,970.88 | 118,759,568.7 | 57,348,196.7 | 271,517,837.21 |
| 管理费用 | 679,932,643.83 | 409,827,459.69 | 209,417,187.1 | 904,123,009.43 |
| 研发费用 | 450,661,855.99 | 253,266,449.82 | 110,565,130.43 | 650,559,067.7 |
| 财务费用 | 703,217,748.43 | 463,122,361.9 | 237,786,151.45 | 708,064,802.9 |
| 其中:利息费用 | 735,870,978.02 | 498,644,335.37 | 258,503,472.85 | 825,746,561.84 |
| 其中:利息收入 | 52,211,785.08 | 40,099,477.05 | 22,534,538.29 | 108,559,403.51 |
| 加:公允价值变动收益 | - | - | - | -9,368,296.15 |
| 加:投资收益 | 365,713,568.81 | 326,509,554.69 | 69,499,433.34 | 111,350,513.86 |
| 资产处置收益 | 327,105.34 | 180,551.86 | 182,891 | 132,680.7 |
| 资产减值损失(新) | -846,975.89 | -927,074.9 | 80,099.01 | -84,238,720.57 |
| 信用减值损失(新) | 5,254,556.38 | 3,951,549.63 | 4,245,156.45 | -151,303,034.58 |
| 其他收益 | 53,922,318.88 | 28,391,646.75 | 8,813,659.16 | 71,902,574.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,067,345,588.03 | 1,432,704,409.79 | 589,095,887.51 | 2,346,396,844.33 |
| 加:营业外收入 | 31,469,445.62 | 10,941,643.69 | 7,414,699.06 | 105,634,515.48 |
| 减:营业外支出 | 73,415,196.7 | 39,081,641.71 | 16,946,625.51 | 134,970,789.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,025,399,836.95 | 1,404,564,411.77 | 579,563,961.06 | 2,317,060,570.31 |
| 减:所得税费用 | 307,487,573.92 | 204,096,647.64 | 117,885,549.44 | 451,905,829.21 |
| 六、净利润 | 1,717,912,263.03 | 1,200,467,764.13 | 461,678,411.62 | 1,865,154,741.1 |
| 持续经营净利润 | 1,717,912,263.03 | 1,200,467,764.13 | 461,678,411.62 | 1,865,154,741.1 |
| 归属于母公司股东的净利润 | 1,586,869,882.81 | 1,146,971,886 | 447,465,656.13 | 1,637,917,641.83 |
| 少数股东损益 | 131,042,380.22 | 53,495,878.13 | 14,212,755.49 | 227,237,099.27 |
| (一)基本每股收益 | 0.45 | 0.33 | 0.13 | 0.47 |
| (二)稀释每股收益 | 0.45 | 0.33 | 0.13 | 0.47 |
| 八、其他综合收益 | 542,264,436.95 | 347,242,548.75 | 150,750,000 | 172,652,040.99 |
| 归属于母公司股东的其他综合收益 | 542,264,436.95 | 347,242,548.75 | 150,750,000 | 172,652,040.99 |
| 九、综合收益总额 | 2,260,176,699.98 | 1,547,710,312.88 | 612,428,411.62 | 2,037,806,782.09 |
| 归属于母公司股东的综合收益总额 | 2,129,134,319.76 | 1,494,214,434.75 | 598,215,656.13 | 1,810,569,682.82 |
| 归属于少数股东的综合收益总额 | 131,042,380.22 | 53,495,878.13 | 14,212,755.49 | 227,237,099.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |