光明地产
(600708)
| 流通市值：72.32亿 | | | 总市值：72.43亿 |
| 流通股本：22.25亿 | | | 总股本：22.29亿 |
| 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 | 3,859,630,487.42 | 3,056,724,846.06 | 1,951,585,051.08 | 8,604,977,265.94 |
| 营业收入 | 3,859,630,487.42 | 3,056,724,846.06 | 1,951,585,051.08 | 8,604,977,265.94 |
| 二、营业总成本 | 4,378,015,492.31 | 3,189,762,134.02 | 2,065,005,160.78 | 8,959,786,263.82 |
| 营业成本 | 3,458,661,753.45 | 2,664,133,788.51 | 1,753,628,534.47 | 7,091,053,750.79 |
| 税金及附加 | -87,593,235.65 | -68,093,115.71 | 17,619,250.69 | 70,278,387.69 |
| 销售费用 | 214,769,454.53 | 80,602,922.1 | 32,548,076.95 | 373,366,053.45 |
| 管理费用 | 297,389,075.1 | 198,107,142.46 | 96,502,827.85 | 575,640,221.35 |
| 财务费用 | 494,788,444.88 | 315,011,396.66 | 164,706,470.82 | 849,447,850.54 |
| 其中:利息费用 | 666,954,447.68 | 454,075,586.58 | 213,876,868.57 | 814,111,099.32 |
| 其中:利息收入 | 164,596,729.55 | 148,303,674.54 | 55,832,702.82 | 69,933,495.74 |
| 加:投资收益 | 3,489,253.15 | 49,865,746.81 | 31,989,597.43 | 517,355,862.35 |
| 资产处置收益 | 85,549,883.22 | 85,073,363.27 | 85,989,408.25 | 421,193,336.72 |
| 资产减值损失(新) | 1,537,913.39 | 257,674.71 | 257,674.71 | -411,542,778.59 |
| 信用减值损失(新) | 41,589,945.91 | 38,095,205.43 | 15,458,781.01 | -61,128,572.48 |
| 其他收益 | 4,610,553.26 | 3,335,287.3 | 1,638,141.27 | 49,229,450.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -381,607,455.96 | 43,589,989.56 | 21,913,492.97 | 160,298,300.58 |
| 加:营业外收入 | 40,633,599.15 | 37,776,067.51 | 3,612,163.65 | 130,360,951.92 |
| 减:营业外支出 | 5,852,201.37 | 4,107,944.5 | 3,076,483.32 | 12,567,108.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -346,826,058.18 | 77,258,112.57 | 22,449,173.3 | 278,092,143.77 |
| 减:所得税费用 | 48,684,623.5 | 60,321,149.14 | 20,085,737.21 | 162,815,785.88 |
| 六、净利润 | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 | 115,276,357.89 |
| 持续经营净利润 | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 | 115,276,357.89 |
| 归属于母公司股东的净利润 | -375,702,537.7 | 8,241,132.05 | 8,235,699.92 | 33,837,625.12 |
| 少数股东损益 | -19,808,143.98 | 8,695,831.38 | -5,872,263.83 | 81,438,732.77 |
| (一)基本每股收益 | -0.17 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | -0.17 | 0 | 0 | 0.02 |
| 九、综合收益总额 | -395,510,681.68 | 16,936,963.43 | 2,363,436.09 | 115,276,357.89 |
| 归属于母公司股东的综合收益总额 | -375,702,537.7 | 8,241,132.05 | 8,235,699.92 | 33,837,625.12 |
| 归属于少数股东的综合收益总额 | -19,808,143.98 | 8,695,831.38 | -5,872,263.83 | 81,438,732.77 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |