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金融街

(000402)

  

流通市值:88.46亿  总市值:88.47亿
流通股本:29.89亿   总股本:29.89亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,654,727,911.022,585,659,939.4419,074,882,169.6611,686,724,512.75
  营业收入4,654,727,911.022,585,659,939.4419,074,882,169.6611,686,724,512.75
二、营业总成本5,759,033,704.333,108,375,379.3822,144,355,810.4513,424,894,738.23
  营业成本4,117,241,542.772,357,705,464.1218,501,790,667.7611,018,196,550.75
  税金及附加223,570,778.7446,034,456.17542,663,116.57268,821,416.2
  销售费用307,180,427.3139,697,642.58846,260,290.57484,065,300.54
  管理费用135,132,609.0264,941,073.09367,298,933.69246,368,437.28
  财务费用975,908,346.5499,996,743.421,886,342,801.861,407,443,033.46
  其中:利息费用1,093,922,099.84561,700,214.032,228,800,811.531,688,279,512.84
  其中:利息收入123,633,777.7564,487,062.04352,916,298.38288,635,474.52
三、其他经营收益
  加:公允价值变动收益-173,200,000--1,329,599,191.39-
  加:投资收益1,081,327.3-543,391.99-708,916,911.6699,490,666.51
  资产处置收益-6,140,684.93-136,601.15777,683.39812,660.22
  资产减值损失(新)---4,917,052,689.07-1,132,646,872.2
  信用减值损失(新)-4,278,175.57-386,894.6-1,033,708,283-11,584,240.65
  其他收益1,129,827.853,683,887.3517,075,261.2513,873,421.74
四、营业利润-1,285,713,498.66-520,098,440.33-11,040,897,771.27-2,768,224,589.86
  加:营业外收入11,180,922.223,877,578.8518,854,921.5620,817,760.82
  减:营业外支出1,837,496.591,092,051.6962,125,759.7660,461,926.84
五、利润总额-1,276,370,073.03-517,312,913.17-11,084,168,609.47-2,807,868,755.88
  减:所得税费用-169,831,945.18-89,771,291.03471,920,020.2-59,262,990.42
六、净利润-1,106,538,127.85-427,541,622.14-11,556,088,629.67-2,748,605,765.46
(一)按经营持续性分类
  持续经营净利润-1,106,538,127.85-427,541,622.14-11,556,088,629.67-2,748,605,765.46
(二)按所有权归属分类
  归属于母公司股东的净利润-1,007,916,509.84-381,670,082.02-11,083,720,499.52-2,614,965,433.59
  少数股东损益-98,621,618.01-45,871,540.12-472,368,130.15-133,640,331.87
  扣除非经常损益后的净利润-881,226,837.92-387,482,520.9-9,979,005,794.26-2,597,086,625.45
七、每股收益
  (一)基本每股收益-0.34-0.13-3.71-0.87
  (二)稀释每股收益-0.34-0.13-3.71-0.87
八、其他综合收益-733,811.75-167,212.5-2,092.4-4,894.52
  归属于母公司股东的其他综合收益-733,811.75-167,212.5-2,092.4-4,894.52
九、综合收益总额-1,107,271,939.6-427,708,834.64-11,556,090,722.07-2,748,610,659.98
  归属于母公司股东的综合收益总额-1,008,650,321.59-381,837,294.52-11,083,722,591.92-2,614,970,328.11
  归属于少数股东的综合收益总额-98,621,618.01-45,871,540.12-472,368,130.15-133,640,331.87
公告日期2025-08-192025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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