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新城控股(601155)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 14,356,904,271 119,174,277,853 71,279,727,523 41,768,384,247 营业总成本 13,662,151,504 110,686,794,804 67,578,438,946 39,445,110,661 营业利润 474,506,250 4,474,303,022 3,489,711,493 3,309,437,090 利润总额 472,217,949 4,572,017,085 3,610,835,202 3,396,704,849 净利润 278,279,016 559,602,822 2,648,972,245 2,414,179,882 其他综合收益 93,524 -87,441,522 -628,385,932 -586,703,514 综合收益总额 278,372,540 472,161,300 2,020,586,313 1,827,476,368 新城控股(601155)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 211,731,493,660 217,456,544,827 261,099,967,514 282,028,028,876 非流动资产合计 156,351,072,124 156,652,245,174 157,632,634,146 155,816,552,077 资产总计 368,082,565,784 374,108,790,001 418,732,601,660 437,844,580,953 流动负债合计 227,066,718,167 235,249,230,809 270,959,379,412 291,004,880,590 非流动负债合计 54,597,846,935 52,456,150,449 58,239,789,608 57,338,501,428 负债合计 281,664,565,102 287,705,381,258 329,199,169,020 348,343,382,018 归属于母公司股东权益合计 60,380,613,092 60,077,889,784 61,265,699,395 61,108,014,895 股东权益合计 86,418,000,682 86,403,408,743 89,533,432,640 89,501,198,935 负债和股东权益合计 368,082,565,784 374,108,790,001 418,732,601,660 437,844,580,953 新城控股(601155)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 11,748,468,000 67,742,240,366 52,507,213,486 37,002,295,402 经营活动现金流出小计 10,715,342,499 57,584,451,813 43,778,241,405 29,568,074,531 经营活动产生的现金流量净额 1,033,125,501 10,157,788,553 8,728,972,081 7,434,220,871 投资活动现金流入小计 1,374,806,011 12,092,947,700 7,191,486,360 5,962,544,833 投资活动现金流出小计 1,023,117,177 10,926,149,251 7,807,127,259 5,397,579,644 投资活动产生的现金流量净额 351,688,834 1,166,798,449 -615,640,899 564,965,189 筹资活动现金流入小计 3,312,687,398 27,875,360,285 22,335,251,547 14,392,473,712 筹资活动现金流出小计 4,834,230,830 47,960,078,614 35,484,747,835 23,630,449,023 筹资活动产生的现金流量净额 -1,521,543,432 -20,084,718,329 -13,149,496,288 -9,237,975,311 汇率变动对现金及现金等价物的影响 -1,086,672 7,256,190 -5,126,562 -905,020 现金及现金等价物净增加额 -137,815,769 -8,752,875,137 -5,041,291,668 -1,239,694,271 期末现金及现金等价物余额 12,683,822,997 12,821,638,766 16,533,222,235 20,334,819,632
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