金隅集团
(601992)
| 流通市值：130.01亿 | | | 总市值：166.57亿 |
| 流通股本：83.34亿 | | | 总股本：106.78亿 |
| 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 | 16,866,516,958.99 | 110,711,819,398.74 | 77,036,553,879.69 | 45,562,407,331.79 |
| 营业收入 | 16,866,516,958.99 | 110,711,819,398.74 | 77,036,553,879.69 | 45,562,407,331.79 |
| 二、营业总成本 | 19,360,605,935.65 | 112,928,366,252.65 | 79,370,061,848.76 | 47,933,576,456.43 |
| 营业成本 | 15,953,747,580.92 | 99,133,841,345.85 | 69,312,779,063.72 | 40,982,650,674.45 |
| 税金及附加 | 323,562,639.91 | 1,349,662,765.82 | 801,758,838.96 | 570,745,602.12 |
| 销售费用 | 555,987,857.77 | 2,333,323,340.27 | 1,695,409,334.51 | 1,115,344,204.47 |
| 管理费用 | 1,694,718,931.9 | 6,648,396,353.4 | 4,720,319,046.13 | 3,379,050,662.91 |
| 研发费用 | 150,445,331.16 | 665,894,604.9 | 555,502,594.23 | 301,293,426.83 |
| 财务费用 | 682,143,593.99 | 2,797,247,842.41 | 2,284,292,971.21 | 1,584,491,885.65 |
| 其中:利息费用 | 716,658,185.36 | 2,939,700,546.05 | 2,629,074,331.84 | 1,658,038,451.2 |
| 其中:利息收入 | 45,195,945.29 | 210,204,723.33 | 380,572,269.77 | 85,847,026.05 |
| 加:公允价值变动收益 | 14,191,739.51 | 738,500,314.17 | 224,694,182.94 | 210,055,644.08 |
| 加:投资收益 | 256,208,002.56 | 1,063,076,974.32 | 239,242,531.68 | 189,787,857.94 |
| 资产处置收益 | 20,241,691.39 | 1,199,012,007.98 | 1,014,507,164.02 | 999,789,339.88 |
| 资产减值损失(新) | 3,116,800.74 | -1,228,372,052.49 | -330,627,705.69 | -330,627,705.69 |
| 信用减值损失(新) | 51,317,080.57 | 222,244,867.29 | 612,645,951.28 | -57,781,032.14 |
| 其他收益 | 143,014,821.12 | 604,687,659.64 | 388,538,708.24 | 210,176,136 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,005,998,840.77 | 382,602,917 | -184,507,136.6 | -1,149,768,884.57 |
| 加:营业外收入 | 46,360,712.03 | 415,215,502.37 | 230,830,121.51 | 99,731,470.96 |
| 减:营业外支出 | 67,572.95 | 341,719,053.44 | 35,223,068.76 | 20,416,312 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,959,705,701.69 | 456,099,365.93 | 11,099,916.15 | -1,070,453,725.61 |
| 减:所得税费用 | 168,105,887.28 | 1,990,308,295.08 | 876,717,839.17 | 679,089,039.98 |
| 六、净利润 | -2,127,811,588.97 | -1,534,208,929.15 | -865,617,923.02 | -1,749,542,765.59 |
| 持续经营净利润 | -2,127,811,588.97 | -1,534,208,929.15 | -865,617,923.02 | -1,749,542,765.59 |
| 归属于母公司股东的净利润 | -1,234,598,085.17 | -555,162,082.74 | -436,544,760.35 | -806,672,814.7 |
| 少数股东损益 | -893,213,503.8 | -979,046,846.41 | -429,073,162.67 | -942,869,950.89 |
| (一)基本每股收益 | -0.12 | -0.05 | -0.04 | -0.12 |
| (二)稀释每股收益 | -0.12 | -0.05 | -0.04 | -0.12 |
| 八、其他综合收益 | -20,507,571.57 | 19,516,768.43 | -19,009,100.76 | -126,289,897.07 |
| 归属于母公司股东的其他综合收益 | -11,032,503.47 | 40,094,074.59 | -11,787,614.77 | -69,824,999.95 |
| 九、综合收益总额 | -2,148,319,160.54 | -1,514,692,160.72 | -884,627,023.78 | -1,875,832,662.66 |
| 归属于母公司股东的综合收益总额 | -1,245,630,588.64 | -515,068,008.15 | -448,332,375.12 | -876,497,814.65 |
| 归属于少数股东的综合收益总额 | -902,688,571.9 | -999,624,152.57 | -436,294,648.66 | -999,334,848.01 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |