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新城控股(601155)利润表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 营业总收入 119,174,277,853 71,279,727,523 41,768,384,247 16,252,116,407 营业总成本 110,686,794,804 67,578,438,946 39,445,110,661 15,724,905,251 营业利润 4,474,303,022 3,489,711,493 3,309,437,090 928,368,684 利润总额 4,572,017,085 3,610,835,202 3,396,704,849 971,402,255 净利润 559,602,822 2,648,972,245 2,414,179,882 698,579,978 其他综合收益 -87,441,522 -628,385,932 -586,703,514 327,536,800 综合收益总额 472,161,300 2,020,586,313 1,827,476,368 1,026,116,778 新城控股(601155)资产负债表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 流动资产合计 217,456,544,827 261,099,967,514 282,028,028,876 298,564,117,836 非流动资产合计 156,652,245,174 157,632,634,146 155,816,552,077 155,319,885,955 资产总计 374,108,790,001 418,732,601,660 437,844,580,953 453,884,003,791 流动负债合计 235,249,230,809 270,959,379,412 291,004,880,590 304,748,891,414 非流动负债合计 52,456,150,449 58,239,789,608 57,338,501,428 59,186,405,057 负债合计 287,705,381,258 329,199,169,020 348,343,382,018 363,935,296,471 归属于母公司股东权益合计 60,077,889,784 61,265,699,395 61,108,014,895 60,490,700,374 股东权益合计 86,403,408,743 89,533,432,640 89,501,198,935 89,948,707,320 负债和股东权益合计 374,108,790,001 418,732,601,660 437,844,580,953 453,884,003,791 新城控股(601155)现金流量表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 经营活动现金流入小计 67,742,240,366 52,507,213,486 37,002,295,402 17,234,802,049 经营活动现金流出小计 57,584,451,813 43,778,241,405 29,568,074,531 15,139,105,733 经营活动产生的现金流量净额 10,157,788,553 8,728,972,081 7,434,220,871 2,095,696,316 投资活动现金流入小计 12,092,947,700 7,191,486,360 5,962,544,833 4,722,835,426 投资活动现金流出小计 10,926,149,251 7,807,127,259 5,397,579,644 3,017,083,700 投资活动产生的现金流量净额 1,166,798,449 -615,640,899 564,965,189 1,705,751,726 筹资活动现金流入小计 27,875,360,285 22,335,251,547 14,392,473,712 6,426,840,110 筹资活动现金流出小计 47,960,078,614 35,484,747,835 23,630,449,023 8,804,901,201 筹资活动产生的现金流量净额 -20,084,718,329 -13,149,496,288 -9,237,975,311 -2,378,061,091 汇率变动对现金及现金等价物的影响 7,256,190 -5,126,562 -905,020 -2,299,959 现金及现金等价物净增加额 -8,752,875,137 -5,041,291,668 -1,239,694,271 1,421,086,992 期末现金及现金等价物余额 12,821,638,766 16,533,222,235 20,334,819,632 22,995,600,895
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