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首页 公告 华夏幸福:华夏幸福2025年7-9月经营简报

华夏幸福:华夏幸福2025年7-9月经营简报

公告日期:2025-10-31


  证券代码:600340                证券简称:华夏幸福            公告编号:2025-063

                华夏幸福基业股份有限公司

                  2025年7-9月经营简报

      本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大

  遗漏,并对其内容的真实性、准确性及完整性承担法律责任。

  一、公司 2025 年 7-9 月销售情况

                                      7-9 月累计数额        同比变动        1-9 月累计数额        同比变动

            业务情况                全口径    权益    全口径    权益    全口径    权益    全口径      权益
                                              口径                口径              口径                口径

销售额  产业新城园区业务              0.58    0.58    -89.68%  -89.68%    4.62    4.62    -75.13%    -75.11%

(亿元  房地产开发签约销售额          2.50    2.29    -62.29%  -57.04%    10.34    9.04    -50.69%    -48.87%

 人民  其他业务(物业及酒店等)      6.96    6.45    -31.96%  -32.53%    23.57    22.62    -15.00%    -13.43%

 币)              合计              10.04    9.32    -55.34%  -54.56%    38.53    36.28    -42.73%    -41.83%

      销售面积(万平方米)            10.81    10.48    17.88%    48.65%    23.20    21.15    -6.90%      4.34%

      注:自 2016 年二季度实施“营改增”起,公司将上述产业园区结算收入额统计口径调整为含增值税销项税额。销售面积

  指房地产开发签约销售面积。

  二、公司房地产开发项目情况

                                                                                      单位:万元人民币、万平方米

    区域        计划总投资      总建筑面积    7-9 月销售面积  1-9 月销售面积  7-9 月结算面积  1-9 月结算面积
                  (万元)        (万㎡)          (万㎡)          (万㎡)          (万㎡)          (万㎡)

  1.京津冀      34,103,028.90        5,301.05            9.71          17.22            1.22          11.47

  2.环南京      3,503,481.35          493.00          -0.45            0.17            0.68            0.68

  3.环杭州      3,879,771.32          473.33            0.01            0.38            0.34            0.51

  4.环郑州      1,149,938.06          205.54            0.06            0.42              -          -0.04

  5.环合肥      1,323,889.12          249.31          -0.18            1.18              -              -

  6.环武汉      1,642,211.70          294.62            0.33            1.82              -              -

  7.其他区域      2,589,967.74          406.86            1.33            2.01            0.71            3.25

    合计        48,192,288.19        7,423.71          10.81          23.20            2.95          15.87

      注:京津冀区域主要包括固安、廊坊、怀来、大厂、香河、霸州、涿州、永清、文安、北戴河、任丘、邯郸、北京等;

  环南京区域主要包括南京、来安、溧水、江宁、高淳、镇江等;环杭州区域主要包括嘉善、南浔、德清等;环郑州区域主要

  包括武陟、新郑、长葛等;环合肥区域主要包括舒城、长丰等;环武汉区域主要包括武汉、黄陂、孝感等;其他区域主要包

  括广州、江门、成都、蒲江、西安、沈阳、哈尔滨、上海、国际等。

三、公司 2025 年 1-9 月房屋出租情况

                                                                                单位:万元人民币、平方米

      区域            可供出租面积          已出租面积            出租率          2025 年已收房租

    1.廊坊                115,435.09            64,850.23              56.18%            1,595.91

    2.大厂                112,809.25            36,777.92              32.60%            1,533.82

    3.固安                463,722.85          130,603.05              28.16%            3,873.97

    4.北京                  14,822.50            11,394.88              76.88%              792.95

    5.南京                  50,462.53            30,469.88              60.38%              345.02

    6.香河                  42,090.28            26,768.81              63.60%              379.88

    7.来安                  3,675.42            1,917.15              52.16%                1.83

    8.嘉善                  98,679.06            60,295.19              61.10%              769.56

    9.怀来                  38,709.53            11,987.91              30.97%                66.98

    10.沈阳                  86,663.25            71,198.38              82.16%              508.05

    11.南浔                  38,397.00            38,397.00              100.00%              700.00

    12.孝感                  11,967.56            5,674.35              47.41%                27.00

    13.嘉鱼                  23,438.29            4,640.00              19.80%                19.49

    14.舒城                          -                    -                    -              129.80

      合计                1,100,872.61          494,974.75              44.96%            10,744.26

  特此公告。

                                                  华夏幸福基业股份有限公司董事会
                                                                2025 年 10 月 31 日