*ST金科
(000656)
| 流通市值：114.15亿 | | | 总市值：159.51亿 |
| 流通股本：76.10亿 | | | 总股本：106.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,699,478,577.1 | 2,362,609,115.49 | 752,935,858.93 | 27,554,827,451.25 |
| 营业收入 | 5,699,478,577.1 | 2,362,609,115.49 | 752,935,858.93 | 27,554,827,451.25 |
| 二、营业总成本 | 9,969,721,646.53 | 5,223,718,910.74 | 2,184,043,726.27 | 34,420,107,289.56 |
| 营业成本 | 5,013,884,754.4 | 2,145,698,000.69 | 697,956,864.81 | 24,235,882,068.76 |
| 税金及附加 | 392,215,163.52 | 134,025,181.31 | 26,288,324 | 612,139,443.29 |
| 销售费用 | 145,818,710.87 | 100,581,084.9 | 57,776,249.55 | 488,723,267.09 |
| 管理费用 | 526,358,549.08 | 366,088,984.03 | 173,578,667.12 | 1,159,527,102.97 |
| 财务费用 | 3,891,444,468.66 | 2,477,325,659.81 | 1,228,443,620.79 | 7,923,835,407.45 |
| 其中:利息费用 | 4,027,131,744.58 | 2,587,120,718.66 | 1,269,260,248.88 | 8,017,956,699.22 |
| 其中:利息收入 | 128,240,946.09 | 95,654,891.23 | 36,043,036.72 | 208,052,991.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -396,799,963.97 | -247,768,264.06 | 46,207,720.94 | -2,262,304,072.97 |
| 加:投资收益 | -1,407,777,895.22 | -953,794,216.95 | -122,237,450.57 | -1,918,997,947.64 |
| 资产处置收益 | -2,951,847.65 | -5,309,275.19 | -109,179.81 | 3,895,523.07 |
| 资产减值损失(新) | -3,642,800,911.04 | -2,387,220,635.57 | -26,057,738.05 | -15,463,553,784.09 |
| 信用减值损失(新) | -429,197,100.83 | -309,010,031.02 | -15,382,096.22 | -5,098,959,438.52 |
| 其他收益 | -32,901,599.44 | -21,044,858.29 | -6,951,998.83 | -328,197,065.49 |
| 四、营业利润 | -10,182,672,387.58 | -6,785,257,076.33 | -1,555,638,609.88 | -31,933,396,623.95 |
| 加:营业外收入 | 30,956,385.87 | 26,308,180.21 | 6,638,349.84 | 59,485,388.98 |
| 减:营业外支出 | 946,187,075.38 | 628,188,030.31 | 298,412,381.23 | 2,249,599,498.18 |
| 五、利润总额 | -11,097,903,077.09 | -7,387,136,926.43 | -1,847,412,641.27 | -34,123,510,733.15 |
| 减:所得税费用 | 82,082,390.66 | 52,487,622.67 | -39,094,786.29 | 700,783,030.56 |
| 六、净利润 | -11,179,985,467.75 | -7,439,624,549.1 | -1,808,317,854.98 | -34,824,293,763.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,179,985,467.75 | -7,439,624,549.1 | -1,808,317,854.98 | -34,824,293,763.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,777,941,015.74 | -7,522,504,869.86 | -1,617,299,677.62 | -31,969,608,969.9 |
| 少数股东损益 | -402,044,452.01 | 82,880,320.76 | -191,018,177.36 | -2,854,684,793.81 |
| 扣除非经常损益后的净利润 | -9,424,620,234.23 | -6,666,023,962.32 | -1,608,154,048.62 | -28,418,457,641.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.02 | -1.42 | -0.31 | -6.04 |
| (二)稀释每股收益 | -1.02 | -1.42 | -0.31 | -6.04 |
| 八、其他综合收益 | -30,169,943.33 | -10,529 | -10,640.58 | -317,378,611.03 |
| 归属于母公司股东的其他综合收益 | -32,877,845.79 | -10,529 | -10,640.58 | -309,079,015.15 |
| 九、综合收益总额 | -11,210,155,411.08 | -7,439,635,078.1 | -1,808,328,495.56 | -35,141,672,374.74 |
| 归属于母公司股东的综合收益总额 | -10,810,818,861.53 | -7,522,515,398.86 | -1,617,310,318.2 | -32,278,687,985.05 |
| 归属于少数股东的综合收益总额 | -399,336,549.55 | 82,880,320.76 | -191,018,177.36 | -2,862,984,389.69 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |