华发股份
(600325)
| 流通市值：137.05亿 | | | 总市值：146.69亿 |
| 流通股本：25.71亿 | | | 总股本：27.52亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,992,367,667.72 | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 |
| 营业收入 | 59,992,367,667.72 | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 |
| 二、营业总成本 | 57,406,289,545.61 | 29,142,052,083.84 | 22,537,798,802.02 | 6,683,134,079.15 |
| 营业成本 | 51,404,215,314.78 | 26,569,839,302.77 | 20,680,414,997.96 | 5,943,504,641.16 |
| 税金及附加 | 2,240,667,274.65 | 323,503,433.73 | 268,464,252.64 | 73,229,578.22 |
| 销售费用 | 1,813,042,604.25 | 1,101,529,750.41 | 791,987,352.52 | 312,517,516.8 |
| 管理费用 | 1,357,730,461.44 | 842,746,489.08 | 566,614,909.66 | 273,157,084.55 |
| 研发费用 | 79,034,341.59 | 44,526,368.21 | 29,827,512.88 | 11,604,502.04 |
| 财务费用 | 511,599,548.9 | 259,906,739.64 | 200,489,776.36 | 69,120,756.38 |
| 其中:利息费用 | 1,280,752,386.41 | 1,062,830,601.11 | 648,239,297.04 | 317,027,884.12 |
| 其中:利息收入 | 731,420,946.72 | 582,977,155.27 | 426,409,281.6 | 233,026,317.74 |
| 加:公允价值变动收益 | 353,616,298.61 | 7,290,767.1 | 21,006,975.89 | 17,535,401.58 |
| 加:投资收益 | 967,823,742.62 | 267,656,807.73 | 268,234,810.39 | 272,153,321.74 |
| 资产处置收益 | 3,524,145.38 | 1,063,057.04 | 246,422.1 | 2,660,722.39 |
| 资产减值损失(新) | -1,840,458,782.23 | -34,745,793.66 | - | - |
| 信用减值损失(新) | -126,443,078.87 | -77,066,863.17 | -51,453,479.95 | -22,536,066.4 |
| 其他收益 | 36,162,709.13 | 13,860,989.33 | 11,333,652.51 | 7,834,003.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,980,303,156.75 | 2,594,917,681.32 | 2,554,018,946.39 | 594,624,023.96 |
| 加:营业外收入 | 57,833,957.77 | 53,666,409.71 | 48,760,591 | 9,678,454.73 |
| 减:营业外支出 | 76,213,859.39 | 33,280,152.56 | 22,696,960.27 | 15,229,884.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,961,923,255.13 | 2,615,303,938.47 | 2,580,082,577.12 | 589,072,594.58 |
| 减:所得税费用 | 557,363,499.62 | 846,095,237.01 | 845,330,981.35 | 157,221,526.57 |
| 六、净利润 | 1,404,559,755.51 | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 |
| 持续经营净利润 | 1,404,559,755.51 | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 |
| 归属于母公司股东的净利润 | 951,304,049.12 | 1,330,668,574.41 | 1,264,566,228.76 | 348,976,942.54 |
| 少数股东损益 | 453,255,706.39 | 438,540,127.05 | 470,185,367.01 | 82,874,125.47 |
| (一)基本每股收益 | 0.35 | 0.48 | 0.46 | 0.13 |
| (二)稀释每股收益 | 0.35 | 0.48 | 0.46 | 0.13 |
| 八、其他综合收益 | -52,694,696.79 | 37,072,201.32 | 39,962,041.99 | 29,179,524.03 |
| 归属于母公司股东的其他综合收益 | -47,048,547.14 | 37,372,814.85 | 42,686,724.45 | 33,762,574.96 |
| 九、综合收益总额 | 1,351,865,058.72 | 1,806,280,902.78 | 1,774,713,637.76 | 461,030,592.04 |
| 归属于母公司股东的综合收益总额 | 904,255,501.98 | 1,368,041,389.26 | 1,307,252,953.21 | 382,739,517.5 |
| 归属于少数股东的综合收益总额 | 447,609,556.74 | 438,239,513.52 | 467,460,684.55 | 78,291,074.54 |
| 公告日期 | 2025-03-15 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |