华夏幸福
(600340)
| 流通市值：41.66亿 | | | 总市值：41.88亿 |
| 流通股本：38.93亿 | | | 总股本：39.14亿 |
| 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 | 17,786,787,296.37 | 10,616,159,447.26 | 5,875,613,598.41 | 31,941,735,559.38 |
| 营业收入 | 17,786,787,296.37 | 10,616,159,447.26 | 5,875,613,598.41 | 31,941,735,559.38 |
| 二、营业总成本 | 24,059,921,734.52 | 15,540,666,575.51 | 8,377,121,555.11 | 45,687,012,588.58 |
| 营业成本 | 13,929,804,225.88 | 9,252,175,427.39 | 5,068,935,406.21 | 26,776,209,208.88 |
| 税金及附加 | 769,945,336.71 | 460,325,154.29 | 272,557,701.75 | 1,228,536,686.46 |
| 销售费用 | 447,086,478.5 | 252,557,681.77 | 143,206,087.37 | 988,944,563.65 |
| 管理费用 | 2,298,565,905.02 | 1,578,739,923.45 | 840,804,116.18 | 3,178,228,195.29 |
| 研发费用 | 8,796,793.49 | 6,056,977.8 | 3,069,574.04 | 11,532,848.86 |
| 财务费用 | 6,605,722,994.92 | 3,990,811,410.81 | 2,048,548,669.56 | 13,503,561,085.44 |
| 其中:利息费用 | 6,692,316,821.9 | 4,011,190,356.01 | 2,067,273,576.43 | 13,608,092,871.93 |
| 其中:利息收入 | 202,460,287.28 | 42,607,196.51 | 20,098,107.61 | 113,867,837.45 |
| 加:公允价值变动收益 | -6,532,923.88 | -6,532,923.88 | -6,532,923.88 | -513,734,479.72 |
| 加:投资收益 | 5,981,633,915.13 | 4,273,281,326.86 | 3,401,571,228.42 | 26,267,663,106.29 |
| 资产处置收益 | -5,166,741.47 | -7,731,316.45 | -14,229,626.53 | 124,434,372.06 |
| 资产减值损失(新) | -246,909,868.3 | -255,077,296.19 | -1,771,661.38 | -2,450,193,957.97 |
| 信用减值损失(新) | -2,467,759,644.86 | -1,542,838,877.29 | -1,053,020,428.24 | -3,010,487,941.21 |
| 其他收益 | 242,131,979.01 | 18,378,946.59 | 12,588,099.29 | 47,091,623.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,775,737,722.52 | -2,445,027,268.61 | -162,903,269.02 | 6,719,495,693.54 |
| 加:营业外收入 | 63,072,182 | 19,162,838.06 | 12,033,133.64 | 53,595,627.25 |
| 减:营业外支出 | 1,246,780,574.23 | 859,924,458.43 | 439,055,233.75 | 2,992,573,356.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,959,446,114.75 | -3,285,788,888.98 | -589,925,369.13 | 3,780,517,963.94 |
| 减:所得税费用 | -2,413,457,681.9 | -2,065,640,833.08 | -1,417,111,679.84 | 2,715,545,075.98 |
| 六、净利润 | -1,545,988,432.85 | -1,220,148,055.9 | 827,186,310.71 | 1,064,972,887.96 |
| 持续经营净利润 | -1,545,988,432.85 | -1,220,148,055.9 | 827,186,310.71 | 1,064,972,887.96 |
| 归属于母公司股东的净利润 | -1,880,547,929.5 | -1,267,174,810.32 | 738,159,911.41 | 1,582,839,475.01 |
| 少数股东损益 | 334,559,496.65 | 47,026,754.42 | 89,026,399.3 | -517,866,587.05 |
| (一)基本每股收益 | -0.48 | -0.33 | 0.19 | 0.41 |
| (二)稀释每股收益 | -0.48 | -0.33 | 0.19 | 0.41 |
| 八、其他综合收益 | -949,871,031.14 | -1,100,554,761.45 | 485,087,503.53 | -2,949,472,636.67 |
| 归属于母公司股东的其他综合收益 | -1,011,163,286.24 | -1,165,170,090.01 | 485,087,503.53 | -3,005,907,702.13 |
| 九、综合收益总额 | -2,495,859,463.99 | -2,320,702,817.35 | 1,312,273,814.24 | -1,884,499,748.71 |
| 归属于母公司股东的综合收益总额 | -2,891,711,215.74 | -2,432,344,900.33 | 1,223,247,414.94 | -1,423,068,227.12 |
| 归属于少数股东的综合收益总额 | 395,851,751.75 | 111,642,082.98 | 89,026,399.3 | -461,431,521.59 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |