华夏幸福
(600340)
| 流通市值：112.13亿 | | | 总市值：112.72亿 |
| 流通股本：38.93亿 | | | 总股本：39.14亿 |
| 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 | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 | 35,906,571,404.03 |
| 营业收入 | 13,911,717,667.93 | 5,911,893,136.71 | 1,332,987,461.49 | 35,906,571,404.03 |
| 二、营业总成本 | 19,227,301,820.42 | 10,437,020,606.23 | 4,373,562,437.94 | 42,332,507,463.46 |
| 营业成本 | 9,676,507,591.86 | 4,111,928,229.45 | 1,208,120,875.42 | 27,672,281,345.25 |
| 税金及附加 | 973,221,837.16 | 627,989,374.94 | 200,373,866.74 | 1,759,835,436.44 |
| 销售费用 | 450,274,754.63 | 179,166,125.88 | 66,256,594.21 | 766,066,771.92 |
| 管理费用 | 2,074,414,817.22 | 1,264,115,508.27 | 661,651,331.75 | 2,972,255,412.71 |
| 研发费用 | 8,407,820.97 | 5,635,480.58 | 2,799,022.98 | 16,170,598.37 |
| 财务费用 | 6,044,474,998.58 | 4,248,185,887.11 | 2,234,360,746.84 | 9,145,897,898.77 |
| 其中:利息费用 | 6,064,294,141.69 | 4,293,779,880.78 | 2,317,694,103.23 | 9,167,770,238.15 |
| 其中:利息收入 | 243,669,323.88 | 164,101,605.39 | 85,495,037.94 | 144,311,031.34 |
| 加:公允价值变动收益 | -3,906,735.95 | -2,646,911.43 | - | -37,707,610.62 |
| 加:投资收益 | 7,028,400,718.49 | 1,991,176,100.36 | 1,771,288,563.19 | 5,576,490,641.4 |
| 资产处置收益 | 66,356,002.34 | 50,229,286.9 | 1,521,726.49 | -29,313,553.57 |
| 资产减值损失(新) | -112,128,387.74 | -110,316,747.18 | 177,602.35 | -328,765,262.49 |
| 信用减值损失(新) | -4,029,652,295.56 | -2,893,445,937.12 | -1,216,774,988.04 | -5,812,768,883.97 |
| 其他收益 | 60,494,668.42 | 59,709,037.48 | -4,127,772.43 | 457,566,719.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,306,020,182.49 | -5,430,422,640.51 | -2,488,489,844.89 | -6,600,434,008.78 |
| 加:营业外收入 | 82,654,421.3 | 48,310,016.11 | 28,479,881.9 | 143,073,103.88 |
| 减:营业外支出 | 1,524,079,547.08 | 1,003,934,140.78 | 467,174,092.32 | 2,549,523,384.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,747,445,308.27 | -6,386,046,765.18 | -2,927,184,055.31 | -9,006,884,289.79 |
| 减:所得税费用 | -1,737,799,302.05 | -1,466,554,015.88 | -859,933,036.08 | -1,791,703,059.01 |
| 六、净利润 | -2,009,646,006.22 | -4,919,492,749.3 | -2,067,251,019.23 | -7,215,181,230.78 |
| 持续经营净利润 | -2,009,646,006.22 | -4,919,492,749.3 | -2,067,251,019.23 | -7,215,181,230.78 |
| 归属于母公司股东的净利润 | -2,240,604,383.97 | -4,849,241,467.27 | -1,925,047,255.88 | -6,027,853,967.35 |
| 少数股东损益 | 230,958,377.75 | -70,251,282.03 | -142,203,763.35 | -1,187,327,263.43 |
| (一)基本每股收益 | -0.58 | -1.25 | -0.49 | -1.55 |
| (二)稀释每股收益 | -0.58 | -1.25 | -0.49 | -1.55 |
| 八、其他综合收益 | 582,926,712.45 | 1,983,942,357.77 | 16,470,082.87 | -448,870,704.03 |
| 归属于母公司股东的其他综合收益 | 576,253,209.92 | 1,971,745,229.64 | 16,470,082.87 | -512,058,540.47 |
| 九、综合收益总额 | -1,426,719,293.77 | -2,935,550,391.53 | -2,050,780,936.36 | -7,664,051,934.81 |
| 归属于母公司股东的综合收益总额 | -1,664,351,174.05 | -2,877,496,237.63 | -1,908,577,173.01 | -6,539,912,507.82 |
| 归属于少数股东的综合收益总额 | 237,631,880.28 | -58,054,153.9 | -142,203,763.35 | -1,124,139,426.99 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |