信达地产
(600657)
| 流通市值：121.49亿 | | | 总市值：121.49亿 |
| 流通股本：28.52亿 | | | 总股本：28.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,499,341,894.56 | 2,532,416,335.09 | 788,121,965.84 | 11,420,073,314.21 |
| 营业收入 | 3,499,341,894.56 | 2,532,416,335.09 | 788,121,965.84 | 11,420,073,314.21 |
| 二、营业总成本 | 4,104,600,730.65 | 2,845,929,664.91 | 1,026,405,433.19 | 10,907,376,846.25 |
| 营业成本 | 2,487,424,141.47 | 1,803,876,891.16 | 510,967,940.21 | 8,330,140,275.84 |
| 税金及附加 | 37,745,052.03 | 11,335,016.73 | -1,814,199.63 | 204,715,135.42 |
| 销售费用 | 163,219,415.04 | 101,692,948.32 | 43,191,847.8 | 340,785,051.61 |
| 管理费用 | 414,058,391.79 | 262,640,191.34 | 134,600,770.98 | 734,837,922.91 |
| 研发费用 | 3,152,505.03 | 2,210,125.36 | 1,510,964.35 | 4,932,435.81 |
| 财务费用 | 999,001,225.29 | 664,174,492 | 337,948,109.48 | 1,291,966,024.66 |
| 其中:利息费用 | 1,033,716,159.85 | 691,146,074.06 | 351,442,862.32 | 1,366,097,504.8 |
| 其中:利息收入 | 32,864,293.55 | 27,518,486.98 | 13,831,261.25 | 75,958,421.25 |
| 加:公允价值变动收益 | 504,874,346.11 | 452,147,781.24 | 81,279,660.12 | 110,296,854.19 |
| 加:投资收益 | 159,953,818.58 | 106,105,035.23 | -45,426,843.94 | 950,608,639.86 |
| 资产处置收益 | 129,989.1 | 1,808,518.28 | -5,223.28 | -346,594.09 |
| 资产减值损失(新) | -41,847,724.58 | -41,790,572.62 | - | -387,114,876.28 |
| 信用减值损失(新) | -13,436,003.78 | 1,739,408.93 | 1,230,354.13 | -320,832,734.69 |
| 其他收益 | 957,891.91 | 887,703.95 | 777,690.68 | 8,053,067.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,373,481.25 | 207,384,545.19 | -200,427,829.64 | 873,360,824.66 |
| 加:营业外收入 | 13,522,476.8 | 1,502,308.23 | 465,822.31 | 6,465,240.8 |
| 减:营业外支出 | 1,162,032.95 | 1,145,082.63 | 10,041.79 | 4,258,697.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,733,925.1 | 207,741,770.79 | -199,972,049.12 | 875,567,368.39 |
| 减:所得税费用 | 168,629,598.94 | 133,924,512.04 | 25,343,253.91 | 273,857,440.44 |
| 六、净利润 | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 | 601,709,927.95 |
| 持续经营净利润 | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 | 601,709,927.95 |
| 归属于母公司股东的净利润 | -86,727,091.66 | 106,432,841.47 | -195,363,033.89 | 505,369,230.49 |
| 少数股东损益 | -64,168,582.18 | -32,615,582.72 | -29,952,269.14 | 96,340,697.46 |
| (一)基本每股收益 | -0.03 | 0.04 | -0.07 | 0.18 |
| (二)稀释每股收益 | -0.03 | 0.04 | -0.07 | 0.18 |
| 九、综合收益总额 | -150,895,673.84 | 73,817,258.75 | -225,315,303.03 | 601,709,927.95 |
| 归属于母公司股东的综合收益总额 | -86,727,091.66 | 106,432,841.47 | -195,363,033.89 | 505,369,230.49 |
| 归属于少数股东的综合收益总额 | -64,168,582.18 | -32,615,582.72 | -29,952,269.14 | 96,340,697.46 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |