600048.SH
保利发展
SSE · Real Estate · Real Estate - Development · CN
CNY 5.06
−2.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 299.6B | 308.1B | 311.7B | 346.9B | 281.1B |
| Cost of Revenue | 263.2B | 268.9B | 268.3B | 291.3B | 219.2B |
| Gross Profit | 36.4B | 39.3B | 43.4B | 55.6B | 61.9B |
| Operating Expenses | |||||
| R&D Expense | 36.5M | 36.8M | 56.3M | 85.9M | 1.2B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 4.4B | 4.5B | 5.1B | 5.2B | 4.7B |
| Selling & Marketing Expense | 8.7B | 8.7B | 8.9B | 8.9B | 7.5B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 22.5B | 22.9B | 24.6B | 28.8B | 30.3B |
| Cost and Expenses | 285.7B | 291.8B | 292.8B | 320.1B | 249.5B |
| Operating Income (EBIT) | 6.8B | 9.6B | 15.1B | 24.3B | 34.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | 21.4M | 45.5M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.9B | 9.7B | 15.6B | 24.6B | 35.3B |
| Income Tax Expense | 4.3B | 4.7B | 5.8B | 6.7B | 8.3B |
| Bottom Line | |||||
| Net Income | (182.3M) | 1.0B | 5.0B | 12.1B | 18.3B |
| Earnings from Cont. Ops | 2.6B | 5.0B | 9.7B | 17.9B | 27.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (182.3M) | 1.0B | 5.0B | 12.1B | 18.3B |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | CN¥0.09 | CN¥0.42 | CN¥1.01 | CN¥1.53 |
| Diluted EPS | (CN¥0.01) | CN¥0.09 | CN¥0.42 | CN¥1.01 | CN¥1.53 |
| Revenue Per Share | CN¥26.17 | CN¥26.80 | CN¥26.17 | CN¥29.03 | CN¥23.48 |
| Shares | |||||
| Basic Shares Outstanding | 11.4B | 11.5B | 11.9B | 11.9B | 12.0B |
| Diluted Shares Outstanding | 11.4B | 11.5B | 11.9B | 11.9B | 12.0B |
| Profitability Metrics | |||||
| EBITDA | — | 11.7B | 16.9B | 26.1B | 36.4B |
| D&A | — | 2.1B | 1.7B | 1.8B | 1.7B |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026