金融街
(000402)
| 流通市值：94.44亿 | | | 总市值：94.45亿 |
| 流通股本：29.89亿 | | | 总股本：29.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,763,650,133.15 | 7,998,365,246.17 | 6,286,809,072.6 | 4,654,727,911.02 |
| 营业收入 | 2,763,650,133.15 | 7,998,365,246.17 | 6,286,809,072.6 | 4,654,727,911.02 |
| 二、营业总成本 | 2,443,255,412.17 | 10,439,479,581.62 | 7,804,360,634.76 | 5,759,033,704.33 |
| 营业成本 | 1,904,797,418.63 | 7,167,357,790.14 | 5,463,763,001.81 | 4,117,241,542.77 |
| 税金及附加 | 32,660,219.42 | 511,124,833.16 | 281,651,428.65 | 223,570,778.74 |
| 销售费用 | 89,999,339.41 | 573,648,958.81 | 418,755,440.6 | 307,180,427.3 |
| 管理费用 | 53,754,082.35 | 295,633,900.17 | 203,490,928.84 | 135,132,609.02 |
| 财务费用 | 362,044,352.36 | 1,891,714,099.34 | 1,436,699,834.86 | 975,908,346.5 |
| 其中:利息费用 | 421,207,287.18 | 2,098,028,005.24 | 1,600,152,111.8 | 1,093,922,099.84 |
| 其中:利息收入 | 61,885,697.48 | 218,156,312.67 | 171,640,228.84 | 123,633,777.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -380,700,158.13 | -173,200,000 | -173,200,000 |
| 加:投资收益 | -2,213,104.31 | 19,062,142.52 | 4,711,424.92 | 1,081,327.3 |
| 资产处置收益 | -844,234.41 | -6,833,151.94 | -10,930,600.9 | -6,140,684.93 |
| 资产减值损失(新) | - | -2,241,682,168.93 | - | - |
| 信用减值损失(新) | -4,369,746.57 | -134,989,279.05 | -3,306,531.73 | -4,278,175.57 |
| 其他收益 | 1,248,369.66 | 3,349,372.21 | 2,165,951.42 | 1,129,827.85 |
| 四、营业利润 | 314,216,005.35 | -5,182,907,578.77 | -1,698,111,318.45 | -1,285,713,498.66 |
| 加:营业外收入 | 47,282,970.94 | 29,319,870.64 | 17,265,557.11 | 11,180,922.22 |
| 减:营业外支出 | 293,792.23 | 4,740,644.46 | 2,156,555.89 | 1,837,496.59 |
| 五、利润总额 | 361,205,184.06 | -5,158,328,352.59 | -1,683,002,317.23 | -1,276,370,073.03 |
| 减:所得税费用 | 22,656,172.23 | 952,441,359.39 | -200,600,976.08 | -169,831,945.18 |
| 六、净利润 | 338,549,011.83 | -6,110,769,711.98 | -1,482,401,341.15 | -1,106,538,127.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 338,549,011.83 | -6,110,769,711.98 | -1,482,401,341.15 | -1,106,538,127.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 345,007,278.04 | -5,384,226,184.53 | -1,349,594,563.86 | -1,007,916,509.84 |
| 少数股东损益 | -6,458,266.21 | -726,543,527.45 | -132,806,777.29 | -98,621,618.01 |
| 扣除非经常损益后的净利润 | 316,148,534.96 | -5,119,029,189.12 | -1,223,947,014.3 | -881,226,837.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -1.8 | -0.45 | -0.34 |
| (二)稀释每股收益 | 0.12 | -1.8 | -0.45 | -0.34 |
| 八、其他综合收益 | -1,067,840.69 | -6,877.57 | -680,679.68 | -733,811.75 |
| 归属于母公司股东的其他综合收益 | -1,067,840.69 | -6,877.57 | -680,679.68 | -733,811.75 |
| 九、综合收益总额 | 337,481,171.14 | -6,110,776,589.55 | -1,483,082,020.83 | -1,107,271,939.6 |
| 归属于母公司股东的综合收益总额 | 343,939,437.35 | -5,384,233,062.1 | -1,350,275,243.54 | -1,008,650,321.59 |
| 归属于少数股东的综合收益总额 | -6,458,266.21 | -726,543,527.45 | -132,806,777.29 | -98,621,618.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |