金隅集团
(601992)
| 流通市值：144.18亿 | | | 总市值：184.73亿 |
| 流通股本：83.34亿 | | | 总股本：106.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,489,311,615.21 | 45,565,715,081.09 | 16,866,516,958.99 | 110,711,819,398.74 |
| 营业收入 | 69,489,311,615.21 | 45,565,715,081.09 | 16,866,516,958.99 | 110,711,819,398.74 |
| 二、营业总成本 | 73,044,299,585 | 47,837,788,582.92 | 19,360,605,935.65 | 112,928,366,252.65 |
| 营业成本 | 62,605,671,123.47 | 40,610,242,298.51 | 15,953,747,580.92 | 99,133,841,345.85 |
| 税金及附加 | 1,043,818,592.09 | 853,262,364.92 | 323,562,639.91 | 1,349,662,765.82 |
| 销售费用 | 1,767,916,649.86 | 1,136,308,505.74 | 555,987,857.77 | 2,333,323,340.27 |
| 管理费用 | 4,842,628,598.33 | 3,423,568,609.45 | 1,694,718,931.9 | 6,648,396,353.4 |
| 研发费用 | 559,497,674.2 | 356,665,451.8 | 150,445,331.16 | 665,894,604.9 |
| 财务费用 | 2,224,766,947.05 | 1,457,741,352.5 | 682,143,593.99 | 2,797,247,842.41 |
| 其中:利息费用 | 2,371,891,929.85 | 1,526,470,301.26 | 716,658,185.36 | 2,939,700,546.05 |
| 其中:利息收入 | 171,344,190.17 | 91,289,093.43 | 45,195,945.29 | 210,204,723.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 182,604,095.87 | 184,847,367.81 | 14,191,739.51 | 738,500,314.17 |
| 加:投资收益 | 225,313,451.01 | 248,097,867.5 | 256,208,002.56 | 1,063,076,974.32 |
| 资产处置收益 | 1,789,693,000.48 | 204,982,947.95 | 20,241,691.39 | 1,199,012,007.98 |
| 资产减值损失(新) | -62,559,048.99 | -62,517,152 | 3,116,800.74 | -1,228,372,052.49 |
| 信用减值损失(新) | -27,134,546.16 | -51,007,026.01 | 51,317,080.57 | 222,244,867.29 |
| 其他收益 | 464,810,173.43 | 310,744,508.35 | 143,014,821.12 | 604,687,659.64 |
| 四、营业利润 | -982,260,844.15 | -1,436,924,988.23 | -2,005,998,840.77 | 382,602,917 |
| 加:营业外收入 | 215,529,159.1 | 159,521,552.82 | 46,360,712.03 | 415,215,502.37 |
| 减:营业外支出 | 69,250,583.45 | 52,971,654.08 | 67,572.95 | 341,719,053.44 |
| 五、利润总额 | -835,982,268.5 | -1,330,375,089.49 | -1,959,705,701.69 | 456,099,365.93 |
| 减:所得税费用 | 1,113,936,893.1 | 578,489,080.97 | 168,105,887.28 | 1,990,308,295.08 |
| 六、净利润 | -1,949,919,161.6 | -1,908,864,170.46 | -2,127,811,588.97 | -1,534,208,929.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,949,919,161.6 | -1,908,864,170.46 | -2,127,811,588.97 | -1,534,208,929.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,425,052,684.78 | -1,495,582,382.78 | -1,234,598,085.17 | -555,162,082.74 |
| 少数股东损益 | -524,866,476.82 | -413,281,787.68 | -893,213,503.8 | -979,046,846.41 |
| 扣除非经常损益后的净利润 | -3,376,547,666.32 | -2,199,919,657.79 | -1,533,315,293.85 | -2,859,385,819.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.19 | -0.12 | -0.05 |
| (二)稀释每股收益 | -0.13 | -0.19 | -0.12 | -0.05 |
| 八、其他综合收益 | 107,150,411.11 | 74,542,153.73 | -20,507,571.57 | 19,516,768.43 |
| 归属于母公司股东的其他综合收益 | 94,418,098.22 | 65,767,370.4 | -11,032,503.47 | 40,094,074.59 |
| 九、综合收益总额 | -1,842,768,750.49 | -1,834,322,016.73 | -2,148,319,160.54 | -1,514,692,160.72 |
| 归属于母公司股东的综合收益总额 | -1,330,634,586.56 | -1,429,815,012.38 | -1,245,630,588.64 | -515,068,008.15 |
| 归属于少数股东的综合收益总额 | -512,134,163.93 | -404,507,004.35 | -902,688,571.9 | -999,624,152.57 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |