华发股份
(600325)
| 流通市值：127.45亿 | | | 总市值：165.68亿 |
| 流通股本：21.17亿 | | | 总股本：27.52亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,251,026,276.93 | 31,478,469,881.57 | 11,958,336,526.39 | 59,189,810,191.7 |
| 营业收入 | 47,251,026,276.93 | 31,478,469,881.57 | 11,958,336,526.39 | 59,189,810,191.7 |
| 二、营业总成本 | 43,206,714,076.7 | 28,199,954,985.46 | 10,924,951,410.18 | 53,848,193,510.53 |
| 营业成本 | 38,879,949,525.86 | 25,545,822,591.48 | 9,910,826,554.66 | 47,242,716,027.54 |
| 税金及附加 | 1,320,325,885.45 | 860,713,342.38 | 283,960,158.91 | 2,610,337,294.43 |
| 销售费用 | 1,401,788,205.67 | 763,710,019.9 | 360,036,855.27 | 1,900,095,286.64 |
| 管理费用 | 1,310,040,149.66 | 856,661,630.46 | 285,701,748.41 | 1,758,325,472.81 |
| 研发费用 | 56,033,353.63 | 25,874,198.53 | 10,260,358.81 | 107,766,995.89 |
| 财务费用 | 238,576,956.43 | 147,173,202.71 | 74,165,734.12 | 228,952,433.22 |
| 其中:利息费用 | 998,604,515.65 | 690,933,604.77 | 313,295,056.35 | 1,120,466,177.79 |
| 其中:利息收入 | 723,278,083.82 | 495,054,045.7 | 241,884,029.87 | 976,566,260.8 |
| 加:公允价值变动收益 | 69,930,022.64 | 25,059,967.23 | -11,412,230.44 | 173,206,734.81 |
| 加:投资收益 | 328,504,707.47 | 244,984,488.26 | 135,828,391.48 | 1,538,133,673 |
| 资产处置收益 | 416,915.73 | 929,644.38 | -114,832.09 | 1,240,835.91 |
| 资产减值损失(新) | - | - | - | -759,545,396.44 |
| 信用减值损失(新) | -79,529,243.03 | -29,466,722.34 | -50,456,934.04 | -80,952,906.11 |
| 其他收益 | 36,337,551.49 | 13,685,495.31 | 13,410,360.52 | 35,348,240.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,399,972,154.53 | 3,533,707,768.95 | 1,120,639,871.64 | 6,249,047,862.89 |
| 加:营业外收入 | 67,485,122.42 | 56,778,247.26 | 13,220,131.98 | 98,188,126.56 |
| 减:营业外支出 | 38,261,823.12 | 21,034,251.14 | 8,454,745.5 | 64,233,889.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,429,195,453.83 | 3,569,451,765.07 | 1,125,405,258.12 | 6,283,002,099.5 |
| 减:所得税费用 | 1,317,401,538.11 | 1,037,458,864.09 | 329,638,356.43 | 1,556,882,480.87 |
| 六、净利润 | 3,111,793,915.72 | 2,531,992,900.98 | 795,766,901.69 | 4,726,119,618.63 |
| 持续经营净利润 | 3,111,793,915.72 | 2,531,992,900.98 | 795,766,901.69 | 4,726,119,618.63 |
| 归属于母公司股东的净利润 | 2,201,479,982.98 | 1,926,259,409.27 | 539,673,774.77 | 2,577,816,542.73 |
| 少数股东损益 | 910,313,932.74 | 605,733,491.71 | 256,093,126.92 | 2,148,303,075.9 |
| (一)基本每股收益 | 1.01 | 0.88 | 0.24 | 1.12 |
| (二)稀释每股收益 | 1.01 | 0.88 | 0.24 | 1.12 |
| 八、其他综合收益 | 157,632,916 | 98,978,357.71 | 81,626,220.18 | -317,347,735.05 |
| 归属于母公司股东的其他综合收益 | 126,271,646.95 | 68,258,948.89 | 73,690,511.91 | -269,999,749.02 |
| 九、综合收益总额 | 3,269,426,831.72 | 2,630,971,258.69 | 877,393,121.87 | 4,408,771,883.58 |
| 归属于母公司股东的综合收益总额 | 2,327,751,629.93 | 1,994,518,358.16 | 613,364,286.68 | 2,307,816,793.71 |
| 归属于少数股东的综合收益总额 | 941,675,201.79 | 636,452,900.53 | 264,028,835.19 | 2,100,955,089.87 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |