新城控股
(601155)
| 流通市值：317.82亿 | | | 总市值：317.82亿 |
| 流通股本：22.56亿 | | | 总股本：22.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,371,315,467 | 22,100,442,102 | 9,737,836,738 | 88,998,583,082 |
| 营业收入 | 34,371,315,467 | 22,100,442,102 | 9,737,836,738 | 88,998,583,082 |
| 二、营业总成本 | 32,740,401,802 | 20,875,464,330 | 9,234,241,025 | 83,726,721,585 |
| 营业成本 | 25,572,423,769 | 16,166,243,845 | 6,868,710,313 | 71,373,449,015 |
| 税金及附加 | 1,308,814,636 | 894,505,723 | 432,302,787 | 2,312,521,457 |
| 销售费用 | 1,624,524,190 | 971,470,135 | 493,656,624 | 3,965,124,481 |
| 管理费用 | 1,920,357,078 | 1,288,306,280 | 753,818,970 | 2,758,130,397 |
| 研发费用 | - | - | - | 6,876,772 |
| 财务费用 | 2,314,282,129 | 1,554,938,347 | 685,752,331 | 3,310,619,463 |
| 其中:利息费用 | 2,314,836,922 | 1,528,121,278 | 696,125,250 | 3,017,253,826 |
| 其中:利息收入 | 50,361,991 | 27,429,174 | 8,774,329 | 70,830,999 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -43,413,162 | -43,413,162 | - | 70,722,302 |
| 加:投资收益 | 3,749,411 | 114,207,522 | -17,820,077 | 319,986,304 |
| 资产处置收益 | -178,906 | 176,678 | 129,362 | -695,976 |
| 资产减值损失(新) | - | - | - | -2,018,479,650 |
| 信用减值损失(新) | 47,729,729 | -2,888,424 | 36,470,072 | -681,642,337 |
| 其他收益 | 16,040,483 | 9,120,567 | 6,639,534 | 10,200,396 |
| 四、营业利润 | 1,654,841,220 | 1,302,180,953 | 529,014,604 | 2,971,952,536 |
| 加:营业外收入 | 111,524,032 | 78,084,086 | 50,253,531 | 176,714,380 |
| 减:营业外支出 | 102,185,274 | 72,780,531 | 32,754,346 | 242,199,396 |
| 五、利润总额 | 1,664,179,978 | 1,307,484,508 | 546,513,789 | 2,906,467,520 |
| 减:所得税费用 | 644,618,422 | 417,157,303 | 230,453,095 | 2,186,425,104 |
| 六、净利润 | 1,019,561,556 | 890,327,205 | 316,060,694 | 720,042,416 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,019,561,556 | 890,327,205 | 316,060,694 | 720,042,416 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 973,870,529 | 894,860,061 | 304,419,539 | 752,392,833 |
| 少数股东损益 | 45,691,027 | -4,532,856 | 11,641,155 | -32,350,417 |
| 扣除非经常损益后的净利润 | 1,008,847,997 | 946,849,779 | 299,366,506 | 869,515,851 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.4 | 0.13 | 0.33 |
| (二)稀释每股收益 | 0.43 | 0.4 | 0.13 | 0.33 |
| 八、其他综合收益 | -111,038 | -65,337 | 985 | -1,639,332 |
| 归属于母公司股东的其他综合收益 | -111,038 | -65,337 | 985 | -1,639,332 |
| 九、综合收益总额 | 1,019,450,518 | 890,261,868 | 316,061,679 | 718,403,084 |
| 归属于母公司股东的综合收益总额 | 973,759,491 | 894,794,724 | 304,420,524 | 750,753,501 |
| 归属于少数股东的综合收益总额 | 45,691,027 | -4,532,856 | 11,641,155 | -32,350,417 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |