*ST金科
(000656)
| 流通市值：74.99亿 | | | 总市值：75.29亿 |
| 流通股本：53.18亿 | | | 总股本：53.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 752,935,858.93 | 27,554,827,451.25 | 21,567,436,820.72 | 16,048,293,130.38 |
| 营业收入 | 752,935,858.93 | 27,554,827,451.25 | 21,567,436,820.72 | 16,048,293,130.38 |
| 二、营业总成本 | 2,184,043,726.27 | 34,420,107,289.56 | 23,562,937,170.22 | 17,105,194,317.2 |
| 营业成本 | 697,956,864.81 | 24,235,882,068.76 | 18,771,207,199.28 | 13,695,773,346.5 |
| 税金及附加 | 26,288,324 | 612,139,443.29 | 572,223,695.01 | 537,104,372.06 |
| 销售费用 | 57,776,249.55 | 488,723,267.09 | 431,503,366 | 338,872,807.42 |
| 管理费用 | 173,578,667.12 | 1,159,527,102.97 | 762,635,628.95 | 593,777,790.98 |
| 财务费用 | 1,228,443,620.79 | 7,923,835,407.45 | 3,025,367,280.98 | 1,939,666,000.24 |
| 其中:利息费用 | 1,269,260,248.88 | 8,017,956,699.22 | 3,182,781,736.64 | 2,000,005,375.92 |
| 其中:利息收入 | 36,043,036.72 | 208,052,991.26 | 126,524,226.15 | 76,767,314.52 |
| 加:公允价值变动收益 | 46,207,720.94 | -2,262,304,072.97 | -568,607,780.62 | -668,970,022.7 |
| 加:投资收益 | -122,237,450.57 | -1,918,997,947.64 | 207,967,092.97 | -24,752,017.58 |
| 资产处置收益 | -109,179.81 | 3,895,523.07 | 953,762.03 | -1,237,081.9 |
| 资产减值损失(新) | -26,057,738.05 | -15,463,553,784.09 | -1,417,733,344.37 | -919,480,755.43 |
| 信用减值损失(新) | -15,382,096.22 | -5,098,959,438.52 | -612,210,427.91 | -467,020,605.33 |
| 其他收益 | -6,951,998.83 | -328,197,065.49 | -4,949,391.31 | 47,536,108.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,555,638,609.88 | -31,933,396,623.95 | -4,390,080,438.71 | -3,090,825,561.29 |
| 加:营业外收入 | 6,638,349.84 | 59,485,388.98 | 41,986,436.45 | 27,314,570.32 |
| 减:营业外支出 | 298,412,381.23 | 2,249,599,498.18 | 1,402,821,367.07 | 1,016,118,896.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,847,412,641.27 | -34,123,510,733.15 | -5,750,915,369.33 | -4,079,629,887.67 |
| 减:所得税费用 | -39,094,786.29 | 700,783,030.56 | -241,022,913.74 | -175,751,402.43 |
| 六、净利润 | -1,808,317,854.98 | -34,824,293,763.71 | -5,509,892,455.59 | -3,903,878,485.24 |
| 持续经营净利润 | -1,808,317,854.98 | -34,824,293,763.71 | -5,509,892,455.59 | -3,903,878,485.24 |
| 归属于母公司股东的净利润 | -1,617,299,677.62 | -31,969,608,969.9 | -5,332,472,753.91 | -3,801,030,910.67 |
| 少数股东损益 | -191,018,177.36 | -2,854,684,793.81 | -177,419,701.68 | -102,847,574.57 |
| (一)基本每股收益 | -0.31 | -6.04 | -1.01 | -0.72 |
| (二)稀释每股收益 | -0.31 | -6.04 | -1.01 | -0.72 |
| 八、其他综合收益 | -10,640.58 | -317,378,611.03 | -46,249,236.55 | -27,872,072.99 |
| 归属于母公司股东的其他综合收益 | -10,640.58 | -309,079,015.15 | -38,211,168.05 | -19,945,231.91 |
| 九、综合收益总额 | -1,808,328,495.56 | -35,141,672,374.74 | -5,556,141,692.14 | -3,931,750,558.23 |
| 归属于母公司股东的综合收益总额 | -1,617,310,318.2 | -32,278,687,985.05 | -5,370,683,921.96 | -3,820,976,142.58 |
| 归属于少数股东的综合收益总额 | -191,018,177.36 | -2,862,984,389.69 | -185,457,770.18 | -110,774,415.65 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 保留意见 | | |