光明地产
(600708)
| 流通市值：86.34亿 | | | 总市值：86.47亿 |
| 流通股本：22.25亿 | | | 总股本：22.29亿 |
| 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 | 1,106,518,925.95 | 4,478,450,497.95 | 3,810,232,931.15 | 2,808,412,656.41 |
| 营业收入 | 1,106,518,925.95 | 4,478,450,497.95 | 3,810,232,931.15 | 2,808,412,656.41 |
| 二、营业总成本 | 1,320,337,805.38 | 5,553,625,193.7 | 4,492,177,939.97 | 3,175,298,263.11 |
| 营业成本 | 1,044,790,215.66 | 4,165,940,731.19 | 3,601,961,013.17 | 2,601,253,727.8 |
| 税金及附加 | 9,736,624.07 | -150,667,968.86 | 34,710,585.38 | 20,787,174.17 |
| 销售费用 | 11,004,935.25 | 224,999,376.66 | 111,148,600.87 | 54,955,902.95 |
| 管理费用 | 60,421,645.84 | 340,071,322.15 | 246,874,258.37 | 167,814,735.18 |
| 财务费用 | 194,384,384.56 | 973,281,732.56 | 497,483,482.18 | 330,486,723.01 |
| 其中:利息费用 | 200,965,060.4 | 909,992,059.67 | 527,936,437.48 | 344,233,117.36 |
| 其中:利息收入 | 6,917,182.22 | 26,958,311.03 | 31,659,438.56 | 19,821,889.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,885,171.95 | -251,573,657.94 | -23,155,169.1 | -12,509,160.7 |
| 资产处置收益 | 110,076.65 | 8,933,215.68 | 499,633.27 | 199,861.97 |
| 资产减值损失(新) | - | -1,902,894,919.66 | 291,704.21 | 291,704.21 |
| 信用减值损失(新) | -1,726,622.46 | -157,333,227.24 | 2,173,817.78 | 5,627,006.82 |
| 其他收益 | 287,511.98 | 22,876,848.63 | 5,174,433.53 | 4,078,503.99 |
| 四、营业利润 | -221,033,085.21 | -3,355,166,436.28 | -696,960,589.13 | -369,197,690.41 |
| 加:营业外收入 | 177,570.71 | 20,966,344.87 | 7,713,431.32 | 1,346,757.35 |
| 减:营业外支出 | 4,792,056.38 | 118,685,426.18 | 6,018,654.9 | 3,628,148 |
| 五、利润总额 | -225,647,570.88 | -3,452,885,517.59 | -695,265,812.71 | -371,479,081.06 |
| 减:所得税费用 | 14,211,574.33 | 233,653,410.01 | 35,400,984.35 | 37,552,875.87 |
| 六、净利润 | -239,859,145.21 | -3,686,538,927.6 | -730,666,797.06 | -409,031,956.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -239,859,145.21 | -3,686,538,927.6 | -730,666,797.06 | -409,031,956.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -234,216,509.21 | -3,653,628,365.77 | -692,673,114.46 | -397,796,091.34 |
| 少数股东损益 | -5,642,636 | -32,910,561.83 | -37,993,682.6 | -11,235,865.59 |
| 扣除非经常损益后的净利润 | -230,354,079.02 | -3,611,652,094.88 | -703,061,724.13 | -404,114,646.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -1.64 | -0.31 | -0.18 |
| (二)稀释每股收益 | -0.11 | -1.64 | -0.31 | -0.18 |
| 八、其他综合收益 | - | 18,396,887.48 | - | - |
| 归属于母公司股东的其他综合收益 | - | 18,396,887.48 | - | - |
| 九、综合收益总额 | -239,859,145.21 | -3,668,142,040.12 | -730,666,797.06 | -409,031,956.93 |
| 归属于母公司股东的综合收益总额 | -234,216,509.21 | -3,635,231,478.29 | -692,673,114.46 | -397,796,091.34 |
| 归属于少数股东的综合收益总额 | -5,642,636 | -32,910,561.83 | -37,993,682.6 | -11,235,865.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |