新城控股
(601155)
| 流通市值：193.08亿 | | | 总市值：193.08亿 |
| 流通股本：22.56亿 | | | 总股本：22.56亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,174,277,853 | 71,279,727,523 | 41,768,384,247 | 16,252,116,407 |
| 营业收入 | 119,174,277,853 | 71,279,727,523 | 41,768,384,247 | 16,252,116,407 |
| 二、营业总成本 | 110,686,794,804 | 67,578,438,946 | 39,445,110,661 | 15,724,905,251 |
| 营业成本 | 96,467,563,511 | 58,273,577,575 | 33,816,827,343 | 12,761,532,055 |
| 税金及附加 | 2,709,704,579 | 2,146,065,556 | 991,732,552 | 581,561,553 |
| 销售费用 | 5,130,052,610 | 2,716,460,679 | 1,640,795,895 | 844,889,851 |
| 管理费用 | 3,393,108,302 | 2,736,669,044 | 1,809,847,337 | 834,023,059 |
| 研发费用 | 20,365,462 | 16,601,039 | 9,328,366 | 4,049,821 |
| 财务费用 | 2,966,000,340 | 1,689,065,053 | 1,176,579,168 | 698,848,912 |
| 其中:利息费用 | 2,680,184,115 | 1,722,676,725 | 1,234,195,349 | 706,214,379 |
| 其中:利息收入 | 280,974,055 | 210,667,022 | 153,491,107 | 36,624,101 |
| 加:公允价值变动收益 | 32,371,004 | 163,049,767 | 163,049,767 | - |
| 加:投资收益 | 1,504,841,624 | 1,110,645,702 | 496,327,015 | 235,878,696 |
| 资产处置收益 | 443,317,746 | 428,208,089 | 347,112,153 | 113,557,140 |
| 资产减值损失(新) | -5,348,186,262 | -1,805,468,477 | -112,879,099 | - |
| 信用减值损失(新) | -723,445,762 | -166,671,536 | 33,894,297 | 11,290,246 |
| 其他收益 | 77,921,623 | 58,659,371 | 58,659,371 | 40,431,446 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,474,303,022 | 3,489,711,493 | 3,309,437,090 | 928,368,684 |
| 加:营业外收入 | 280,524,298 | 216,434,207 | 147,351,092 | 65,853,372 |
| 减:营业外支出 | 182,810,235 | 95,310,498 | 60,083,333 | 22,819,801 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,572,017,085 | 3,610,835,202 | 3,396,704,849 | 971,402,255 |
| 减:所得税费用 | 4,012,414,263 | 961,862,957 | 982,524,967 | 272,822,277 |
| 六、净利润 | 559,602,822 | 2,648,972,245 | 2,414,179,882 | 698,579,978 |
| 持续经营净利润 | 559,602,822 | 2,648,972,245 | 2,414,179,882 | 698,579,978 |
| 归属于母公司股东的净利润 | 737,102,713 | 2,478,193,586 | 2,278,826,668 | 658,455,089 |
| 少数股东损益 | -177,499,891 | 170,778,659 | 135,353,214 | 40,124,889 |
| (一)基本每股收益 | 0.33 | 1.1 | 1.01 | 0.29 |
| (二)稀释每股收益 | 0.33 | 1.1 | 1.01 | 0.29 |
| 八、其他综合收益 | -87,441,522 | -628,385,932 | -586,703,514 | 327,536,800 |
| 归属于母公司股东的其他综合收益 | -87,441,522 | -628,385,932 | -586,703,514 | 327,536,800 |
| 九、综合收益总额 | 472,161,300 | 2,020,586,313 | 1,827,476,368 | 1,026,116,778 |
| 归属于母公司股东的综合收益总额 | 649,661,191 | 1,849,807,654 | 1,692,123,154 | 985,991,889 |
| 归属于少数股东的综合收益总额 | -177,499,891 | 170,778,659 | 135,353,214 | 40,124,889 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |