600048 保利发展
2026/06 - 中期
人民幣(K¥)
与去年同期
比较
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
营业总收入102,860,312-11.98%308,144,190311,666,320346,893,531281,108,238
减:营业总成本97,288,346-9.29%291,787,428292,836,365320,079,295249,548,253
    其中:营业成本89,458,310-9.63%268,856,982268,259,817291,308,020219,228,008
               财务费用1,489,092-18.08%3,911,8544,642,5734,391,2713,686,475
               资产减值损失(5,586)-78.81%(6,484,349)(5,056,214)(5,045,089)(1,155,622)
公允价值变动收益(2,481)-409.11%62,55676,18215,848(141,849)
投资收益(29,239)-102.97%(31,158)1,790,3352,211,8884,201,008
    其中:对联营企业和合营企业的投资收益(93,273)-110.20%(143,957)1,217,8781,989,6183,505,736
营业利润5,556,476-47.71%9,578,30615,141,09824,318,01934,693,228
利润总额5,629,793-47.57%9,737,37515,580,95624,626,13135,300,603
减:所得税费用2,395,771-32.15%4,715,2205,843,0686,726,9108,313,153
净利润3,234,021-55.12%5,022,1549,737,88817,899,22126,987,450
减:非控股权益1,275,425-67.26%3,987,4564,736,7055,832,0648,667,288
股东净利润1,958,596-40.84%1,034,6985,001,18312,067,15718,320,162

市场价值指针
每股收益 (元) *0.170-39.29%0.0900.4201.0101.530
每股派息 (元) *----0.0350.1700.4100.450
每股净资产 (元) *16.2510.42%16.03016.08116.16015.644
审计意见 #--标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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备注: *未调整数据
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