信达地产
(600657)
| 流通市值：116.93亿 | | | 总市值：116.93亿 |
| 流通股本：28.52亿 | | | 总股本：28.52亿 |
| 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 | 518,452,959.88 | 8,028,417,979.54 | 3,499,341,894.56 | 2,532,416,335.09 |
| 营业收入 | 518,452,959.88 | 8,028,417,979.54 | 3,499,341,894.56 | 2,532,416,335.09 |
| 二、营业总成本 | 925,544,437.42 | 7,864,486,712.33 | 4,104,600,730.65 | 2,845,929,664.91 |
| 营业成本 | 398,316,976.8 | 5,599,474,826.73 | 2,487,424,141.47 | 1,803,876,891.16 |
| 税金及附加 | 17,277,110.43 | -16,542,595.92 | 37,745,052.03 | 11,335,016.73 |
| 销售费用 | 48,064,893.92 | 311,048,409.55 | 163,219,415.04 | 101,692,948.32 |
| 管理费用 | 124,492,932.03 | 610,134,017.98 | 414,058,391.79 | 262,640,191.34 |
| 研发费用 | 613,411.45 | 3,982,639.41 | 3,152,505.03 | 2,210,125.36 |
| 财务费用 | 336,779,112.79 | 1,356,389,414.58 | 999,001,225.29 | 664,174,492 |
| 其中:利息费用 | 345,721,909.84 | 1,398,824,817.46 | 1,033,716,159.85 | 691,146,074.06 |
| 其中:利息收入 | 8,943,195.12 | 43,341,338.5 | 32,864,293.55 | 27,518,486.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -801,701.42 | 185,437,545.24 | 504,874,346.11 | 452,147,781.24 |
| 加:投资收益 | 171,705,931.63 | 394,812,703.14 | 159,953,818.58 | 106,105,035.23 |
| 资产处置收益 | -2,553.54 | 230,243.7 | 129,989.1 | 1,808,518.28 |
| 资产减值损失(新) | - | -606,622,542.43 | -41,847,724.58 | -41,790,572.62 |
| 信用减值损失(新) | -1,896,790.3 | -813,667,083.2 | -13,436,003.78 | 1,739,408.93 |
| 其他收益 | 252,707.34 | 9,923,646.7 | 957,891.91 | 887,703.95 |
| 四、营业利润 | -237,833,883.83 | -665,954,219.64 | 5,373,481.25 | 207,384,545.19 |
| 加:营业外收入 | 586,931.51 | 24,977,194.41 | 13,522,476.8 | 1,502,308.23 |
| 减:营业外支出 | 4,126,783.43 | 1,612,251.4 | 1,162,032.95 | 1,145,082.63 |
| 五、利润总额 | -241,373,735.75 | -642,589,276.63 | 17,733,925.1 | 207,741,770.79 |
| 减:所得税费用 | -1,101,291.02 | 166,145,510.87 | 168,629,598.94 | 133,924,512.04 |
| 六、净利润 | -240,272,444.73 | -808,734,787.5 | -150,895,673.84 | 73,817,258.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -240,272,444.73 | -808,734,787.5 | -150,895,673.84 | 73,817,258.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -209,051,523.6 | -783,910,570.83 | -86,727,091.66 | 106,432,841.47 |
| 少数股东损益 | -31,220,921.13 | -24,824,216.67 | -64,168,582.18 | -32,615,582.72 |
| 扣除非经常损益后的净利润 | -205,666,453.38 | -816,833,650.54 | -104,128,607.21 | 96,539,744.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.27 | -0.03 | 0.04 |
| (二)稀释每股收益 | -0.07 | -0.27 | -0.03 | 0.04 |
| 九、综合收益总额 | -240,272,444.73 | -808,734,787.5 | -150,895,673.84 | 73,817,258.75 |
| 归属于母公司股东的综合收益总额 | -209,051,523.6 | -783,910,570.83 | -86,727,091.66 | 106,432,841.47 |
| 归属于少数股东的综合收益总额 | -31,220,921.13 | -24,824,216.67 | -64,168,582.18 | -32,615,582.72 |
| 公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |