金融街
(000402)
| 流通市值：89.66亿 | | | 总市值：89.67亿 |
| 流通股本：29.89亿 | | | 总股本：29.89亿 |
| 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 | 6,286,809,072.6 | 4,654,727,911.02 | 2,585,659,939.44 | 19,074,882,169.66 |
| 营业收入 | 6,286,809,072.6 | 4,654,727,911.02 | 2,585,659,939.44 | 19,074,882,169.66 |
| 二、营业总成本 | 7,804,360,634.76 | 5,759,033,704.33 | 3,108,375,379.38 | 22,144,355,810.45 |
| 营业成本 | 5,463,763,001.81 | 4,117,241,542.77 | 2,357,705,464.12 | 18,501,790,667.76 |
| 税金及附加 | 281,651,428.65 | 223,570,778.74 | 46,034,456.17 | 542,663,116.57 |
| 销售费用 | 418,755,440.6 | 307,180,427.3 | 139,697,642.58 | 846,260,290.57 |
| 管理费用 | 203,490,928.84 | 135,132,609.02 | 64,941,073.09 | 367,298,933.69 |
| 财务费用 | 1,436,699,834.86 | 975,908,346.5 | 499,996,743.42 | 1,886,342,801.86 |
| 其中:利息费用 | 1,600,152,111.8 | 1,093,922,099.84 | 561,700,214.03 | 2,228,800,811.53 |
| 其中:利息收入 | 171,640,228.84 | 123,633,777.75 | 64,487,062.04 | 352,916,298.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -173,200,000 | -173,200,000 | - | -1,329,599,191.39 |
| 加:投资收益 | 4,711,424.92 | 1,081,327.3 | -543,391.99 | -708,916,911.66 |
| 资产处置收益 | -10,930,600.9 | -6,140,684.93 | -136,601.15 | 777,683.39 |
| 资产减值损失(新) | - | - | - | -4,917,052,689.07 |
| 信用减值损失(新) | -3,306,531.73 | -4,278,175.57 | -386,894.6 | -1,033,708,283 |
| 其他收益 | 2,165,951.42 | 1,129,827.85 | 3,683,887.35 | 17,075,261.25 |
| 四、营业利润 | -1,698,111,318.45 | -1,285,713,498.66 | -520,098,440.33 | -11,040,897,771.27 |
| 加:营业外收入 | 17,265,557.11 | 11,180,922.22 | 3,877,578.85 | 18,854,921.56 |
| 减:营业外支出 | 2,156,555.89 | 1,837,496.59 | 1,092,051.69 | 62,125,759.76 |
| 五、利润总额 | -1,683,002,317.23 | -1,276,370,073.03 | -517,312,913.17 | -11,084,168,609.47 |
| 减:所得税费用 | -200,600,976.08 | -169,831,945.18 | -89,771,291.03 | 471,920,020.2 |
| 六、净利润 | -1,482,401,341.15 | -1,106,538,127.85 | -427,541,622.14 | -11,556,088,629.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,482,401,341.15 | -1,106,538,127.85 | -427,541,622.14 | -11,556,088,629.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,349,594,563.86 | -1,007,916,509.84 | -381,670,082.02 | -11,083,720,499.52 |
| 少数股东损益 | -132,806,777.29 | -98,621,618.01 | -45,871,540.12 | -472,368,130.15 |
| 扣除非经常损益后的净利润 | -1,223,947,014.3 | -881,226,837.92 | -387,482,520.9 | -9,979,005,794.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.34 | -0.13 | -3.71 |
| (二)稀释每股收益 | -0.45 | -0.34 | -0.13 | -3.71 |
| 八、其他综合收益 | -680,679.68 | -733,811.75 | -167,212.5 | -2,092.4 |
| 归属于母公司股东的其他综合收益 | -680,679.68 | -733,811.75 | -167,212.5 | -2,092.4 |
| 九、综合收益总额 | -1,483,082,020.83 | -1,107,271,939.6 | -427,708,834.64 | -11,556,090,722.07 |
| 归属于母公司股东的综合收益总额 | -1,350,275,243.54 | -1,008,650,321.59 | -381,837,294.52 | -11,083,722,591.92 |
| 归属于少数股东的综合收益总额 | -132,806,777.29 | -98,621,618.01 | -45,871,540.12 | -472,368,130.15 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |