信达地产
(600657)
| 流通市值：81.28亿 | | | 总市值：81.28亿 |
| 流通股本：28.52亿 | | | 总股本：28.52亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 434,744,886.61 | 4,584,450,760.76 | 2,692,447,092.16 | 1,778,384,027.84 |
| 营业收入 | 434,744,886.61 | 4,584,450,760.76 | 2,692,447,092.16 | 1,778,384,027.84 |
| 二、营业总成本 | 802,348,862.78 | 6,219,691,906.86 | 3,874,268,168.17 | 2,627,219,366.48 |
| 营业成本 | 336,588,919.59 | 3,472,683,638.26 | 2,136,710,149.15 | 1,432,031,803.11 |
| 税金及附加 | 13,596,629.67 | 315,127,318.14 | 45,684,255.93 | 42,146,252.74 |
| 销售费用 | 39,730,420.13 | 302,875,987.98 | 200,820,294.33 | 124,855,444.3 |
| 管理费用 | 104,022,797.61 | 552,855,679.15 | 398,255,577.48 | 266,618,992.14 |
| 研发费用 | 549,015.42 | 2,764,771.45 | 1,694,033.63 | 1,136,464.15 |
| 财务费用 | 307,861,080.36 | 1,573,384,511.88 | 1,091,103,857.65 | 760,430,410.04 |
| 其中:利息费用 | 308,418,035.95 | 1,597,369,187.12 | 1,108,668,402.76 | 770,989,491.06 |
| 其中:利息收入 | 5,396,917.38 | 24,781,287.75 | 18,173,820.05 | 10,994,008.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,619,848.09 | -126,035,147.43 | -70,956,042.49 | -13,751,921.03 |
| 加:投资收益 | -138,111,919.65 | -446,142,426.02 | -507,408,454.62 | -374,600,686.4 |
| 资产处置收益 | -7,218.71 | 569,105.11 | 527,769.19 | 542,084.49 |
| 资产减值损失(新) | -916,772.98 | -4,649,347,871.92 | -2,742,556,087.21 | -1,630,407,855.59 |
| 信用减值损失(新) | 278,786.77 | -1,575,730,476.81 | -1,168,397,895.16 | -957,844,784.93 |
| 其他收益 | 2,159,180.87 | 15,023,894.64 | 2,007,669.73 | 1,967,254.47 |
| 四、营业利润 | -506,821,767.96 | -8,416,904,068.53 | -5,668,604,116.57 | -3,822,931,247.63 |
| 加:营业外收入 | 640,184.89 | 72,640,090.57 | 62,951,464.92 | 1,254,181.01 |
| 减:营业外支出 | 2,364,890.65 | 105,583,538.96 | 100,394,202.26 | 97,807,479.58 |
| 五、利润总额 | -508,546,473.72 | -8,449,847,516.92 | -5,706,046,853.91 | -3,919,484,546.2 |
| 减:所得税费用 | -386,610.85 | 272,880,353.24 | 143,257,190.12 | 57,225,885.58 |
| 六、净利润 | -508,159,862.87 | -8,722,727,870.16 | -5,849,304,044.03 | -3,976,710,431.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -508,159,862.87 | -8,722,727,870.16 | -5,849,304,044.03 | -3,976,710,431.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -472,565,375.05 | -7,875,341,444.48 | -5,308,937,920.14 | -3,690,441,082.76 |
| 少数股东损益 | -35,594,487.82 | -847,386,425.68 | -540,366,123.89 | -286,269,349.02 |
| 扣除非经常损益后的净利润 | -472,426,362.61 | -7,856,492,805.83 | -5,273,020,155.41 | -3,595,598,956.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -2.76 | -1.86 | -1.29 |
| (二)稀释每股收益 | -0.17 | -2.76 | -1.86 | -1.29 |
| 九、综合收益总额 | -508,159,862.87 | -8,722,727,870.16 | -5,849,304,044.03 | -3,976,710,431.78 |
| 归属于母公司股东的综合收益总额 | -472,565,375.05 | -7,875,341,444.48 | -5,308,937,920.14 | -3,690,441,082.76 |
| 归属于少数股东的综合收益总额 | -35,594,487.82 | -847,386,425.68 | -540,366,123.89 | -286,269,349.02 |
| 公告日期 | 2026-04-29 | 2026-04-02 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |