金地集团
(600383)
| 流通市值：195.93亿 | | | 总市值：195.93亿 |
| 流通股本：45.15亿 | | | 总股本：45.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,678,276,509.9 | 5,966,495,311.27 | 75,343,746,673.02 | 41,003,151,349.38 |
| 营业收入 | 15,666,596,992.18 | 5,956,626,359.35 | 75,269,121,839.02 | 40,975,212,927.52 |
| 利息收入 | 11,679,517.72 | 9,868,951.92 | 74,624,834 | 27,938,421.86 |
| 二、营业总成本 | 16,656,356,124.85 | 6,715,815,165.67 | 72,614,363,225.78 | 41,345,234,767.73 |
| 营业成本 | 13,603,152,277.94 | 5,211,247,319.93 | 64,018,649,018.12 | 35,847,401,196.9 |
| 税金及附加 | 285,954,034.23 | 196,412,690.11 | 1,377,544,192.26 | 610,489,386.58 |
| 销售费用 | 524,488,101.03 | 241,895,844.38 | 2,174,417,831.32 | 1,331,994,095.67 |
| 管理费用 | 1,079,044,909.97 | 550,295,533.42 | 2,931,857,081.23 | 1,995,326,020.41 |
| 研发费用 | 21,725,997.29 | 11,538,392.8 | 56,277,678.2 | 41,903,517.55 |
| 财务费用 | 1,141,990,804.39 | 504,425,385.03 | 2,055,617,424.65 | 1,518,120,550.62 |
| 其中:利息费用 | 1,233,971,931.18 | 603,966,155.89 | 2,802,695,833.26 | 2,119,896,738.15 |
| 其中:利息收入 | 142,308,154.74 | 140,697,198.74 | 908,464,337.58 | 706,924,327.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,192,681.25 | -18,488,648.4 | -813,471,730.79 | -29,062,265.31 |
| 加:投资收益 | -849,057,710.79 | -55,478,525.75 | -2,737,404,366.96 | -1,300,058,965.96 |
| 资产处置收益 | -499,321.54 | -3,023,933.9 | 36,050,558.01 | 88,994,709.51 |
| 资产减值损失(新) | -672,390,158.39 | - | -3,899,282,106.13 | -2,362,235,171.76 |
| 信用减值损失(新) | -1,576,611,857.88 | -64,582,671.73 | -2,375,978,886.02 | -991,802,378.22 |
| 其他收益 | 27,318,946.33 | 11,285,430.43 | 62,629,413.47 | 46,477,432.11 |
| 四、营业利润 | -4,025,127,035.97 | -879,608,203.75 | -6,998,073,671.18 | -4,889,770,057.98 |
| 加:营业外收入 | 45,857,556.59 | 13,868,528.61 | 153,715,852.98 | 138,063,381.57 |
| 减:营业外支出 | 171,839,624.19 | 26,783,631.23 | 160,393,230.86 | 105,510,269.69 |
| 五、利润总额 | -4,151,109,103.57 | -892,523,306.37 | -7,004,751,049.06 | -4,857,216,946.1 |
| 减:所得税费用 | 122,102,243.01 | -36,257,343.26 | 814,915,199.22 | 65,733,903.79 |
| 六、净利润 | -4,273,211,346.58 | -856,265,963.11 | -7,819,666,248.28 | -4,922,950,849.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,273,211,346.58 | -856,265,963.11 | -7,819,666,248.28 | -4,922,950,849.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,701,488,988.37 | -657,806,845.89 | -6,115,084,228.32 | -3,410,211,443.46 |
| 少数股东损益 | -571,722,358.21 | -198,459,117.22 | -1,704,582,019.96 | -1,512,739,406.43 |
| 扣除非经常损益后的净利润 | -3,550,063,495.61 | -643,440,613.46 | -4,386,955,557.42 | -2,656,883,273.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.82 | -0.15 | -1.35 | -0.76 |
| (二)稀释每股收益 | -0.82 | -0.15 | -1.35 | -0.76 |
| 八、其他综合收益 | -16,104,587.71 | -13,557,036.18 | 67,286,499.66 | -93,307,670.33 |
| 归属于母公司股东的其他综合收益 | -85,896,192.44 | -29,724,912.03 | 188,516,559.28 | -63,391,465.3 |
| 九、综合收益总额 | -4,289,315,934.29 | -869,822,999.29 | -7,752,379,748.62 | -5,016,258,520.22 |
| 归属于母公司股东的综合收益总额 | -3,787,385,180.81 | -687,531,757.92 | -5,926,567,669.04 | -3,473,602,908.76 |
| 归属于少数股东的综合收益总额 | -501,930,753.48 | -182,291,241.37 | -1,825,812,079.58 | -1,542,655,611.46 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |