光明地产
(600708)
| 流通市值：83.00亿 | | | 总市值：83.13亿 |
| 流通股本：22.25亿 | | | 总股本：22.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,808,412,656.41 | 1,270,196,280.38 | 5,554,180,924.15 | 3,859,630,487.42 |
| 营业收入 | 2,808,412,656.41 | 1,270,196,280.38 | 5,554,180,924.15 | 3,859,630,487.42 |
| 二、营业总成本 | 3,175,298,263.11 | 1,460,498,340.99 | 6,668,959,867.75 | 4,378,015,492.31 |
| 营业成本 | 2,601,253,727.8 | 1,196,481,219.79 | 5,128,155,337.01 | 3,458,661,753.45 |
| 税金及附加 | 20,787,174.17 | 10,055,694.26 | -235,178,253.16 | -87,593,235.65 |
| 销售费用 | 54,955,902.95 | 24,028,229.64 | 354,030,057.88 | 214,769,454.53 |
| 管理费用 | 167,814,735.18 | 71,718,598.97 | 472,681,020.53 | 297,389,075.1 |
| 财务费用 | 330,486,723.01 | 158,214,598.33 | 949,271,705.49 | 494,788,444.88 |
| 其中:利息费用 | 344,233,117.36 | 209,690,951.21 | 876,280,336.27 | 666,954,447.68 |
| 其中:利息收入 | 19,821,889.23 | 51,335,223.33 | 40,323,626.53 | 164,596,729.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -12,509,160.7 | -9,521,600.06 | 870,120,504.12 | 3,489,253.15 |
| 资产处置收益 | 199,861.97 | 118,134.51 | 87,255,146.46 | 85,549,883.22 |
| 资产减值损失(新) | 291,704.21 | - | -727,656,073.9 | 1,537,913.39 |
| 信用减值损失(新) | 5,627,006.82 | -1,432,629.22 | -107,564,697.27 | 41,589,945.91 |
| 其他收益 | 4,078,503.99 | 187,777.71 | 10,886,574.96 | 4,610,553.26 |
| 四、营业利润 | -369,197,690.41 | -200,950,377.67 | -981,737,489.23 | -381,607,455.96 |
| 加:营业外收入 | 1,346,757.35 | 481,949 | 13,016,279.92 | 40,633,599.15 |
| 减:营业外支出 | 3,628,148 | 1,304,538.08 | 18,846,599.61 | 5,852,201.37 |
| 五、利润总额 | -371,479,081.06 | -201,772,966.75 | -987,567,808.92 | -346,826,058.18 |
| 减:所得税费用 | 37,552,875.87 | 7,410,170.36 | 9,181,425.45 | 48,684,623.5 |
| 六、净利润 | -409,031,956.93 | -209,183,137.11 | -996,749,234.37 | -395,510,681.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -409,031,956.93 | -209,183,137.11 | -996,749,234.37 | -395,510,681.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -397,796,091.34 | -200,142,846.17 | -948,363,503.93 | -375,702,537.7 |
| 少数股东损益 | -11,235,865.59 | -9,040,290.94 | -48,385,730.44 | -19,808,143.98 |
| 扣除非经常损益后的净利润 | -404,114,646.32 | -199,856,861.61 | -2,238,642,290.45 | -515,080,044.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.09 | -0.43 | -0.17 |
| (二)稀释每股收益 | -0.18 | -0.09 | -0.43 | -0.17 |
| 八、其他综合收益 | - | - | -21,614,057.05 | - |
| 归属于母公司股东的其他综合收益 | - | - | -21,614,057.05 | - |
| 九、综合收益总额 | -409,031,956.93 | -209,183,137.11 | -1,018,363,291.42 | -395,510,681.68 |
| 归属于母公司股东的综合收益总额 | -397,796,091.34 | -200,142,846.17 | -969,977,560.98 | -375,702,537.7 |
| 归属于少数股东的综合收益总额 | -11,235,865.59 | -9,040,290.94 | -48,385,730.44 | -19,808,143.98 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |