绿地控股
(600606)
| 流通市值：227.68亿 | | | 总市值：227.68亿 |
| 流通股本：140.54亿 | | | 总股本：140.54亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,686,750,019.35 | 240,908,079,342.04 | 160,127,304,934.52 | 115,432,900,114.54 |
| 营业收入 | 35,597,979,193.59 | 240,639,734,873.02 | 159,949,009,784.51 | 115,326,639,234.16 |
| 利息收入 | 83,996,641.65 | 256,112,129.88 | 171,136,634.43 | 102,780,918.38 |
| 手续费及佣金收入 | 4,774,184.1 | 12,232,339.14 | 7,158,515.58 | 3,479,962 |
| 二、营业总成本 | 35,994,176,319.2 | 244,299,644,012.13 | 159,232,229,926.92 | 114,304,761,817.13 |
| 营业成本 | 32,172,616,527.39 | 218,788,163,956.79 | 142,685,896,896.17 | 102,633,121,115.57 |
| 利息支出 | 16,962,814.86 | 49,046,536.87 | 32,696,239.56 | 18,601,390.51 |
| 手续费及佣金支出 | 2,615,764.41 | 6,585,986.38 | 4,287,569.29 | 2,477,051.49 |
| 税金及附加 | 195,188,893.41 | 5,294,610,556.93 | 2,839,934,844.1 | 2,363,492,147.99 |
| 销售费用 | 469,401,150.51 | 3,040,524,240.97 | 2,222,299,061.66 | 1,624,387,031.36 |
| 管理费用 | 1,395,269,141.99 | 7,306,614,618.7 | 5,176,177,522.67 | 3,426,112,551.1 |
| 研发费用 | 152,289,267.14 | 1,195,452,508.05 | 811,939,045.83 | 504,735,741.6 |
| 财务费用 | 1,589,832,759.49 | 8,618,645,607.44 | 5,458,998,747.64 | 3,731,834,787.51 |
| 其中:利息费用 | 1,649,249,217.19 | 8,782,483,036.01 | 5,597,927,195.6 | 3,825,158,987.18 |
| 其中:利息收入 | 70,997,448.47 | 568,866,857.99 | 336,813,992.78 | 239,655,435.19 |
| 加:公允价值变动收益 | 56,377,666.27 | -66,267,966.22 | 726,815,864.08 | 409,726,575.16 |
| 加:投资收益 | -47,752,922.71 | -1,758,202,838.25 | 419,686,229.36 | 66,683,881.91 |
| 汇兑收益 | 20,232,847.67 | 48,435,476.57 | 33,086,578.51 | 17,281,091.86 |
| 资产处置收益 | -735,539.41 | -36,250,648.89 | 7,955,341.11 | 568,036.56 |
| 资产减值损失(新) | -7,459,828.44 | -6,290,943,631.11 | -246,990,980.94 | -150,494,986.67 |
| 信用减值损失(新) | 1,509,616.31 | -2,217,778,948.11 | -97,289,400.2 | 79,109,359.19 |
| 其他收益 | 37,827,819.75 | 444,722,093.81 | 204,368,416.01 | 119,030,176.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -247,426,640.41 | -13,267,851,132.29 | 1,942,707,055.53 | 1,670,042,431.47 |
| 加:营业外收入 | 40,343,648.75 | 561,736,181.18 | 238,684,523.11 | 181,787,580.56 |
| 减:营业外支出 | 197,585,705.62 | 3,183,409,750.19 | 1,177,653,064.32 | 872,240,072.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -404,668,697.28 | -15,889,524,701.3 | 1,003,738,514.32 | 979,589,939.12 |
| 减:所得税费用 | 97,604,112.17 | 3,847,206,090.69 | 710,901,087.76 | 677,650,220.31 |
| 六、净利润 | -502,272,809.45 | -19,736,730,791.99 | 292,837,426.56 | 301,939,718.81 |
| 持续经营净利润 | -502,272,809.45 | -19,736,730,791.99 | 292,837,426.56 | 301,939,718.81 |
| 归属于母公司股东的净利润 | -247,164,302.88 | -15,552,008,807.63 | 236,607,741.06 | 209,657,324.52 |
| 少数股东损益 | -255,108,506.57 | -4,184,721,984.36 | 56,229,685.5 | 92,282,394.29 |
| (一)基本每股收益 | -0.02 | -1.11 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.02 | -1.11 | 0.02 | 0.01 |
| 八、其他综合收益 | -160,891,066.47 | -365,571,311.37 | 409,546,808.25 | -117,202,365.05 |
| 归属于母公司股东的其他综合收益 | -164,086,462.71 | -352,592,555.19 | 378,837,380.23 | -116,536,123.88 |
| 九、综合收益总额 | -663,163,875.92 | -20,102,302,103.36 | 702,384,234.81 | 184,737,353.76 |
| 归属于母公司股东的综合收益总额 | -411,250,765.59 | -15,904,601,362.82 | 615,445,121.29 | 93,121,200.64 |
| 归属于少数股东的综合收益总额 | -251,913,110.33 | -4,197,700,740.54 | 86,939,113.52 | 91,616,153.12 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |