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研究报告
新城控股（601155）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 75200.00 | 73700.00 | 158500.00 | 1376000.00 | 1646600.00 | 1333000.00 | 1220900.00 | 625999.90 | 315600.00 | 240000.00 | 179200.00 | 188500.00 | 155800.00 |
| 营业总收入 |
-- | 8899900.00 | 11917400.00 | 11545700.00 | 16823200.00 | 14547500.00 | 8584700.00 | 5413300.00 | 4052600.00 | 2796900.00 | 2356900.00 | 2067400.00 | 2073600.00 | 1744600.00 |
| 归属于母公司所有者的净利润 |
97400.00 | 75200.00 | 73700.00 | 139400.00 | 1259800.00 | 1525600.00 | 1265400.00 | 1049100.00 | 602900.00 | 301900.00 | 183600.00 | 116700.00 | 120400.00 | 96700.00 |
| 扣除非经常性损益后的净利润 |
100900.00 | 87000.00 | 30700.00 | 72700.00 | 1024500.00 | 1305600.00 | 998200.00 | 759700.00 | 500200.00 | 254500.00 | 124100.00 | 93700.00 | 108500.00 | 94500.00 |
| 一、营业总收入 |
3437100.00 | 8899900.00 | 11917400.00 | 11545700.00 | 16823200.00 | 14547500.00 | 8584700.00 | 5413300.00 | 4052600.00 | 2796900.00 | 2356900.00 | 2067400.00 | 2073600.00 | 1744600.00 |
| 其中：营业收入 |
3437100.00 | 8899900.00 | 11917400.00 | 11545700.00 | 16823200.00 | 14547500.00 | 8584700.00 | 5413300.00 | 4052600.00 | 2796900.00 | 2356900.00 | 2067400.00 | 2073600.00 | 1744600.00 |
| 利息收入 |
5036.20 | 7083.10 | 28100.00 | 35600.00 | 40600.00 | 51200.00 | 45500.00 | 18700.00 | 15400.00 | -- | -- | -- | -- | -- |
| 投资收益 |
374.94 | 32000.00 | 150500.00 | 55000.00 | 227500.00 | 308100.00 | 269000.00 | 226700.00 | 53900.00 | 16000.00 | 11900.00 | 2540.16 | 4118.34 | -6.77 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
130900.00 | 231300.00 | 271000.00 | 277600.00 | 499700.00 | 566900.00 | 560500.00 | 350000.00 | 326600.00 | 174200.00 | 194600.00 | 171800.00 | 203000.00 | 160600.00 |
| 资产减值损失 |
-- | 201800.00 | 534799.90 | 595700.00 | 483700.00 | 159700.00 | 94000.00 | 26400.00 | 2988.76 | -- | 24200.00 | 38100.00 | 7958.81 | -- |
| 信用减值损失 |
-4772.97 | 68200.00 | 72300.00 | 18800.00 | 46500.00 | 15600.00 | 14200.00 | 15500.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
3269300.00 | 8642700.00 | 11675800.00 | 11429100.00 | 15532400.00 | 12919400.00 | 7359300.00 | 4356800.00 | 3361700.00 | 2449100.00 | 2123000.00 | 1869100.00 | 1839900.00 | 1534000.00 |
| 其中：营业成本 |
2557200.00 | 7137300.00 | 9646800.00 | 9232600.00 | 13383600.00 | 11129200.00 | 5782200.00 | 3427300.00 | 2611500.00 | 2017400.00 | 1725000.00 | 1527300.00 | 1483400.00 | 1258700.00 |
| 营业税金及附加 |
130900.00 | 231300.00 | 271000.00 | 277600.00 | 499700.00 | 566900.00 | 560500.00 | 350000.00 | 326600.00 | 174200.00 | 194600.00 | 171800.00 | 203000.00 | 160600.00 |
| 销售费用 |
162500.00 | 396500.00 | 513000.00 | 550300.00 | 589600.00 | 549099.90 | 437200.00 | 226700.00 | 177600.00 | 103200.00 | 78700.00 | 61300.00 | 53900.00 | 47400.00 |
| 管理费用 |
192000.00 | 275800.00 | 339300.00 | 449300.00 | 417000.00 | 401900.00 | 382000.00 | 226600.00 | 198300.00 | 127000.00 | 87300.00 | 65300.00 | 64200.00 | 55100.00 |
| 研发费用 |
-- | 687.68 | 2036.55 | 2461.79 | 3292.91 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 财务费用 |
231400.00 | 331100.00 | 306100.00 | 322900.00 | 131000.00 | 146600.00 | 99200.00 | 84200.00 | 44900.00 | 36800.00 | 21100.00 | 9973.52 | 31300.00 | 16000.00 |
| 其中：利息费用 |
231500.00 | 301700.00 | 268000.00 | 293600.00 | 130600.00 | 130000.00 | 108000.00 | 50600.00 | 48700.00 | -- | -- | -- | -- | -- |
| 利息收入 |
5036.20 | 7083.10 | 28100.00 | 35600.00 | 40600.00 | 51200.00 | 45500.00 | 18700.00 | 15400.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-- | 201800.00 | 534799.90 | 595700.00 | 483700.00 | 159700.00 | 94000.00 | 26400.00 | 2988.76 | -- | 24200.00 | 38100.00 | 7958.81 | -- |
| 信用减值损失 |
-4772.97 | 68200.00 | 72300.00 | 18800.00 | 46500.00 | 15600.00 | 14200.00 | 15500.00 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-4341.32 | 7072.23 | 3237.10 | 108500.00 | 282400.00 | 252400.00 | 264700.00 | 278500.00 | 91100.00 | 59400.00 | 81500.00 | 36600.00 | 966.37 | 3108.60 |
| 投资收益 |
374.94 | 32000.00 | 150500.00 | 55000.00 | 227500.00 | 308100.00 | 269000.00 | 226700.00 | 53900.00 | 16000.00 | 11900.00 | 2540.16 | 4118.34 | -6.77 |
| 其中：联营企业和合营企业的投资收益 |
-616.37 | 35600.00 | 160000.00 | 99000.00 | 206900.00 | 288700.00 | 187700.00 | 151200.00 | 22700.00 | 18900.00 | 6136.34 | -734.62 | -1142.24 | -510.96 |
| 资产处置收益 |
-17.89 | -69.60 | 44300.00 | 508.40 | -19.02 | -25.22 | 55.08 | 30.45 | -294.32 | -158.38 | -- | -- | -- | -- |
| 其他收益 |
1604.05 | 1020.04 | 7792.16 | 22700.00 | 22100.00 | 13200.00 | 5545.44 | 2580.00 | 489.87 | -- | -- | -- | -- | -- |
| 三、营业利润 |
165500.00 | 297200.00 | 447400.00 | 303300.00 | 1822700.00 | 2201800.00 | 1764800.00 | 1564300.00 | 836000.00 | 423000.00 | 327200.00 | 237500.00 | 238800.00 | 213700.00 |
| 加：营业外收入 |
11200.00 | 17700.00 | 28100.00 | 22000.00 | 25800.00 | 29000.00 | 25700.00 | 17200.00 | 3786.90 | 9466.82 | 2649.30 | 4255.13 | 15600.00 | 2015.57 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.13 | 4.66 | -- | -- |
| 减：营业外支出 |
10200.00 | 24200.00 | 18300.00 | 13800.00 | 16700.00 | 7210.30 | 9180.80 | 4841.96 | 2699.17 | 3504.56 | 786.36 | 809.01 | 1228.80 | 2109.17 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 41.46 | 25.28 | 49.47 | 6.86 |
| 四、利润总额 |
166400.00 | 290600.00 | 457200.00 | 311500.00 | 1831800.00 | 2223700.00 | 1781300.00 | 1576700.00 | 837099.90 | 429000.00 | 329100.00 | 240900.00 | 253200.00 | 213600.00 |
| 减：所得税费用 |
64500.00 | 218600.00 | 401200.00 | 153000.00 | 455800.00 | 577099.90 | 448300.00 | 355800.00 | 211000.00 | 113400.00 | 89100.00 | 61700.00 | 64700.00 | 57800.00 |
| 五、净利润 |
102000.00 | 72000.00 | 56000.00 | 158500.00 | 1376000.00 | 1646600.00 | 1333000.00 | 1220900.00 | 625999.90 | 315600.00 | 240000.00 | 179200.00 | 188500.00 | 155800.00 |
| （一）持续经营净利润 |
102000.00 | 72000.00 | 56000.00 | 158500.00 | 1376000.00 | 1646600.00 | 1333000.00 | 1220900.00 | 625999.90 | 315600.00 | -- | -- | -- | -- |
| 少数股东损益 |
4569.10 | -3235.04 | -17700.00 | 19200.00 | 116200.00 | 121000.00 | 67600.00 | 171800.00 | 23100.00 | 13700.00 | 56300.00 | 62500.00 | 68100.00 | 59000.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- | -- |
| 七、其他综合收益 |
-11.10 | -163.93 | -8744.15 | -92100.00 | 72100.00 | 94900.00 | -23400.00 | 5436.19 | 33700.00 | -- | -975.00 | 9454.80 | -- | -- |
| 归属母公司所有者的其他综合收益 |
-11.10 | -163.93 | -8744.15 | -92100.00 | 72100.00 | 94900.00 | -23400.00 | 5436.19 | 32400.00 | -- | -934.83 | 5350.68 | -- | -- |
| 八、综合收益总额 |
101900.00 | 71800.00 | 47200.00 | 66500.00 | 1448100.00 | 1741400.00 | 1309600.00 | 1226300.00 | 659800.00 | 315600.00 | 239000.00 | 188700.00 | 188500.00 | 155800.00 |
| 归属于母公司股东的综合收益总额 |
97400.00 | 75100.00 | 65000.00 | 47300.00 | 1331900.00 | 1620500.00 | 1242000.00 | 1054600.00 | 635300.00 | 301900.00 | 182700.00 | 122100.00 | 120400.00 | 96700.00 |
| 归属于少数股东的综合收益总额 |
4569.10 | -3235.04 | -17700.00 | 19200.00 | 116200.00 | 121000.00 | 67600.00 | 171800.00 | 24400.00 | 13700.00 | 56300.00 | 66600.00 | 68100.00 | 59000.00 |