新城控股
(601155)
| 流通市值：279.02亿 | | | 总市值：279.02亿 |
| 流通股本：22.56亿 | | | 总股本：22.56亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,998,583,082 | 51,563,001,809 | 33,904,407,229 | 14,356,904,271 |
| 营业收入 | 88,998,583,082 | 51,563,001,809 | 33,904,407,229 | 14,356,904,271 |
| 二、营业总成本 | 83,726,721,585 | 49,606,404,378 | 32,267,562,924 | 13,662,151,504 |
| 营业成本 | 71,373,449,015 | 41,153,477,714 | 26,579,612,991 | 10,809,699,160 |
| 税金及附加 | 2,312,521,457 | 1,638,048,696 | 980,059,387 | 448,777,338 |
| 销售费用 | 3,965,124,481 | 2,354,456,014 | 1,617,067,771 | 830,494,982 |
| 管理费用 | 2,758,130,397 | 1,992,548,091 | 1,325,292,337 | 790,792,375 |
| 研发费用 | 6,876,772 | 6,876,772 | 6,876,772 | 3,051,445 |
| 财务费用 | 3,310,619,463 | 2,460,997,091 | 1,758,653,666 | 779,336,204 |
| 其中:利息费用 | 3,017,253,826 | 2,426,056,137 | 1,643,009,559 | 746,884,502 |
| 其中:利息收入 | 70,830,999 | 63,371,004 | 48,051,280 | 19,588,943 |
| 加:公允价值变动收益 | 70,722,302 | -24,232,209 | -24,232,209 | - |
| 加:投资收益 | 319,986,304 | 390,816,422 | 332,494,389 | -28,602,333 |
| 资产处置收益 | -695,976 | -680,441 | -752,778 | 460,711 |
| 资产减值损失(新) | -2,018,479,650 | -210,524,735 | -210,524,735 | -210,524,735 |
| 信用减值损失(新) | -681,642,337 | 14,413,640 | 74,319,447 | 7,856,733 |
| 其他收益 | 10,200,396 | 12,727,831 | 11,225,144 | 10,563,107 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,971,952,536 | 2,139,117,939 | 1,819,373,563 | 474,506,250 |
| 加:营业外收入 | 176,714,380 | 105,135,942 | 87,443,038 | 27,847,965 |
| 减:营业外支出 | 242,199,396 | 87,451,314 | 53,681,984 | 30,136,266 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,906,467,520 | 2,156,802,567 | 1,853,134,617 | 472,217,949 |
| 减:所得税费用 | 2,186,425,104 | 636,529,252 | 492,734,329 | 193,938,933 |
| 六、净利润 | 720,042,416 | 1,520,273,315 | 1,360,400,288 | 278,279,016 |
| 持续经营净利润 | 720,042,416 | 1,520,273,315 | 1,360,400,288 | 278,279,016 |
| 归属于母公司股东的净利润 | 752,392,833 | 1,454,536,308 | 1,318,103,916 | 227,174,545 |
| 少数股东损益 | -32,350,417 | 65,737,007 | 42,296,372 | 51,104,471 |
| (一)基本每股收益 | 0.33 | 0.64 | 0.58 | 0.1 |
| (二)稀释每股收益 | 0.33 | 0.64 | 0.58 | 0.1 |
| 八、其他综合收益 | -1,639,332 | -965,328 | -42,669 | 93,524 |
| 归属于母公司股东的其他综合收益 | -1,639,332 | -965,328 | -42,669 | 93,524 |
| 九、综合收益总额 | 718,403,084 | 1,519,307,987 | 1,360,357,619 | 278,372,540 |
| 归属于母公司股东的综合收益总额 | 750,753,501 | 1,453,570,980 | 1,318,061,247 | 227,268,069 |
| 归属于少数股东的综合收益总额 | -32,350,417 | 65,737,007 | 42,296,372 | 51,104,471 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |