金科股份
(000656)
| 流通市值：60.52亿 | | | 总市值：60.87亿 |
| 流通股本：53.08亿 | | | 总股本：53.40亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,061,370,868.87 | 26,075,013,626.25 | 9,950,998,082.55 | 54,861,882,201.21 |
| 营业收入 | 43,061,370,868.87 | 26,075,013,626.25 | 9,950,998,082.55 | 54,861,882,201.21 |
| 二、营业总成本 | 41,869,084,952.7 | 25,385,432,081.46 | 9,672,537,842.38 | 59,931,055,804.71 |
| 营业成本 | 37,093,936,874.85 | 22,561,656,571.2 | 8,614,258,351.13 | 51,298,974,241.4 |
| 税金及附加 | 866,955,638.44 | 522,789,451.7 | 168,253,103.47 | 857,553,557.47 |
| 销售费用 | 824,987,986.06 | 545,058,992.64 | 315,698,726.11 | 3,113,771,068.56 |
| 管理费用 | 923,848,732.8 | 632,569,476.24 | 265,513,482.83 | 2,648,707,423.39 |
| 研发费用 | 9,778,352.39 | 6,344,098.93 | 1,967,681.84 | 31,793,450.81 |
| 财务费用 | 2,149,577,368.16 | 1,117,013,490.75 | 306,846,497 | 1,980,256,063.08 |
| 其中:利息费用 | 2,171,725,379.51 | 1,100,419,621.89 | 397,897,269.1 | 2,094,478,861.2 |
| 其中:利息收入 | 167,806,139.62 | 131,063,179.36 | 51,860,144.82 | 455,785,531.54 |
| 加:公允价值变动收益 | -840,510,816.99 | -536,967,387.55 | -248,571,680.61 | -1,987,248,224.47 |
| 加:投资收益 | 805,224,399.83 | 410,319,190.42 | 104,051,839.84 | 688,815,063.22 |
| 资产处置收益 | 33,559,777.2 | -487,500.99 | 6,473,151.01 | 2,116,934.6 |
| 资产减值损失(新) | -952,035,862.22 | -954,627,677.84 | 523,104.94 | -15,074,360,910.13 |
| 信用减值损失(新) | -42,634,189.58 | 2,677,698.07 | 8,102,412.34 | -2,422,214,263.08 |
| 其他收益 | 50,686,017.01 | 46,779,898.85 | 19,693,996.73 | 111,774,966.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 246,575,241.42 | -342,724,234.25 | 168,733,064.42 | -23,750,290,037.17 |
| 加:营业外收入 | 37,984,460.16 | 30,474,717.61 | 17,294,851.65 | 172,004,561.66 |
| 减:营业外支出 | 1,049,544,815.51 | 753,705,936.86 | 149,088,842.38 | 919,205,856.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -764,985,113.93 | -1,065,955,453.5 | 36,939,073.69 | -24,497,491,332.34 |
| 减:所得税费用 | 525,516,249.89 | 297,785,829.1 | 155,803,659.81 | -802,606,756.79 |
| 六、净利润 | -1,290,501,363.82 | -1,363,741,282.6 | -118,864,586.12 | -23,694,884,575.55 |
| 持续经营净利润 | -1,290,501,363.82 | -1,363,741,282.6 | -118,864,586.12 | -23,694,884,575.55 |
| 归属于母公司股东的净利润 | -2,351,931,896.02 | -1,939,746,596.38 | -295,390,957.82 | -21,392,041,770.47 |
| 少数股东损益 | 1,061,430,532.2 | 576,005,313.78 | 176,526,371.7 | -2,302,842,805.08 |
| (一)基本每股收益 | -0.44 | -0.37 | -0.06 | -4.08 |
| (二)稀释每股收益 | -0.44 | -0.37 | -0.06 | -4.08 |
| 八、其他综合收益 | -6,175,008.79 | -6,147,120.59 | -318,627.82 | -821,813,165.36 |
| 归属于母公司股东的其他综合收益 | -5,456,164.05 | -5,428,275.85 | -318,627.82 | -820,542,559.01 |
| 九、综合收益总额 | -1,296,676,372.61 | -1,369,888,403.19 | -119,183,213.94 | -24,516,697,740.91 |
| 归属于母公司股东的综合收益总额 | -2,357,388,060.07 | -1,945,174,872.23 | -295,709,585.64 | -22,212,584,329.48 |
| 归属于少数股东的综合收益总额 | 1,060,711,687.46 | 575,286,469.04 | 176,526,371.7 | -2,304,113,411.43 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |