金隅集团
(601992)
| 流通市值：139.18亿 | | | 总市值：178.32亿 |
| 流通股本：83.34亿 | | | 总股本：106.78亿 |
| 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 | 77,036,553,879.69 | 45,562,407,331.79 | 12,833,613,657.82 | 107,955,679,558.02 |
| 营业收入 | 77,036,553,879.69 | 45,562,407,331.79 | 12,833,613,657.82 | 107,955,679,558.02 |
| 二、营业总成本 | 79,370,061,848.76 | 47,933,576,456.43 | 15,361,520,384.71 | 108,837,475,869.73 |
| 营业成本 | 69,312,779,063.72 | 40,982,650,674.45 | 12,326,821,803.47 | 95,971,802,978.31 |
| 税金及附加 | 801,758,838.96 | 570,745,602.12 | 19,672,144.88 | 1,096,415,083.87 |
| 销售费用 | 1,695,409,334.51 | 1,115,344,204.47 | 514,761,295.93 | 2,397,957,824.88 |
| 管理费用 | 4,720,319,046.13 | 3,379,050,662.91 | 1,586,340,132.35 | 6,565,649,925.72 |
| 研发费用 | 555,502,594.23 | 301,293,426.83 | 133,094,160.2 | 530,171,118.93 |
| 财务费用 | 2,284,292,971.21 | 1,584,491,885.65 | 780,830,847.88 | 2,275,478,938.02 |
| 其中:利息费用 | 2,629,074,331.84 | 1,658,038,451.2 | 812,651,267.95 | 2,405,609,128.43 |
| 其中:利息收入 | 380,572,269.77 | 85,847,026.05 | 43,891,938.95 | 267,644,276.41 |
| 加:公允价值变动收益 | 224,694,182.94 | 210,055,644.08 | 23,947,521.09 | 1,166,742,940.79 |
| 加:投资收益 | 239,242,531.68 | 189,787,857.94 | 314,533,203.9 | 131,515,672.92 |
| 资产处置收益 | 1,014,507,164.02 | 999,789,339.88 | 45,783,380.06 | 1,148,782,645.98 |
| 资产减值损失(新) | -330,627,705.69 | -330,627,705.69 | 2,133,460.96 | -1,858,791,350.18 |
| 信用减值损失(新) | 612,645,951.28 | -57,781,032.14 | 36,242,597.49 | -123,831,834.73 |
| 其他收益 | 388,538,708.24 | 210,176,136 | 91,607,657.99 | 573,748,715.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -184,507,136.6 | -1,149,768,884.57 | -2,013,658,905.4 | 156,370,478.75 |
| 加:营业外收入 | 230,830,121.51 | 99,731,470.96 | 32,854,802.98 | 320,365,349.3 |
| 减:营业外支出 | 35,223,068.76 | 20,416,312 | 6,326,413.87 | 176,349,091.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,099,916.15 | -1,070,453,725.61 | -1,987,130,516.29 | 300,386,736.67 |
| 减:所得税费用 | 876,717,839.17 | 679,089,039.98 | 93,259,201.32 | 1,587,793,238.16 |
| 六、净利润 | -865,617,923.02 | -1,749,542,765.59 | -2,080,389,717.61 | -1,287,406,501.49 |
| 持续经营净利润 | -865,617,923.02 | -1,749,542,765.59 | -2,080,389,717.61 | -1,287,406,501.49 |
| 归属于母公司股东的净利润 | -436,544,760.35 | -806,672,814.7 | -1,308,584,185.55 | 25,262,828.59 |
| 少数股东损益 | -429,073,162.67 | -942,869,950.89 | -771,805,532.06 | -1,312,669,330.08 |
| (一)基本每股收益 | -0.04 | -0.12 | -0.12 | 0 |
| (二)稀释每股收益 | -0.04 | -0.12 | -0.12 | 0 |
| 八、其他综合收益 | -19,009,100.76 | -126,289,897.07 | -9,271,176.02 | -100,366,290.04 |
| 归属于母公司股东的其他综合收益 | -11,787,614.77 | -69,824,999.95 | -4,988,262.78 | -53,940,051.63 |
| 九、综合收益总额 | -884,627,023.78 | -1,875,832,662.66 | -2,089,660,893.63 | -1,387,772,791.53 |
| 归属于母公司股东的综合收益总额 | -448,332,375.12 | -876,497,814.65 | -1,313,572,448.33 | -28,677,223.04 |
| 归属于少数股东的综合收益总额 | -436,294,648.66 | -999,334,848.01 | -776,088,445.3 | -1,359,095,568.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |