金融街
(000402)
| 流通市值：82.79亿 | | | 总市值：82.79亿 |
| 流通股本：29.89亿 | | | 总股本：29.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,613,302,213.63 | 2,763,650,133.15 | 7,998,365,246.17 | 6,286,809,072.6 |
| 营业收入 | 4,613,302,213.63 | 2,763,650,133.15 | 7,998,365,246.17 | 6,286,809,072.6 |
| 二、营业总成本 | 4,641,334,177.96 | 2,443,255,412.17 | 10,439,479,581.62 | 7,804,360,634.76 |
| 营业成本 | 3,417,535,843.62 | 1,904,797,418.63 | 7,167,357,790.14 | 5,463,763,001.81 |
| 税金及附加 | 134,992,473.93 | 32,660,219.42 | 511,124,833.16 | 281,651,428.65 |
| 销售费用 | 198,549,248.42 | 89,999,339.41 | 573,648,958.81 | 418,755,440.6 |
| 管理费用 | 118,814,567.32 | 53,754,082.35 | 295,633,900.17 | 203,490,928.84 |
| 财务费用 | 771,442,044.67 | 362,044,352.36 | 1,891,714,099.34 | 1,436,699,834.86 |
| 其中:利息费用 | 870,416,994.64 | 421,207,287.18 | 2,098,028,005.24 | 1,600,152,111.8 |
| 其中:利息收入 | 104,452,846.39 | 61,885,697.48 | 218,156,312.67 | 171,640,228.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -380,700,158.13 | -173,200,000 |
| 加:投资收益 | 7,487,486.75 | -2,213,104.31 | 19,062,142.52 | 4,711,424.92 |
| 资产处置收益 | -867,672.03 | -844,234.41 | -6,833,151.94 | -10,930,600.9 |
| 资产减值损失(新) | -225,544,939.06 | - | -2,241,682,168.93 | - |
| 信用减值损失(新) | -13,416,927.2 | -4,369,746.57 | -134,989,279.05 | -3,306,531.73 |
| 其他收益 | 1,807,727.79 | 1,248,369.66 | 3,349,372.21 | 2,165,951.42 |
| 四、营业利润 | -258,566,288.08 | 314,216,005.35 | -5,182,907,578.77 | -1,698,111,318.45 |
| 加:营业外收入 | 63,633,381.56 | 47,282,970.94 | 29,319,870.64 | 17,265,557.11 |
| 减:营业外支出 | 5,260,728.83 | 293,792.23 | 4,740,644.46 | 2,156,555.89 |
| 五、利润总额 | -200,193,635.35 | 361,205,184.06 | -5,158,328,352.59 | -1,683,002,317.23 |
| 减:所得税费用 | -820,587.27 | 22,656,172.23 | 952,441,359.39 | -200,600,976.08 |
| 六、净利润 | -199,373,048.08 | 338,549,011.83 | -6,110,769,711.98 | -1,482,401,341.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -199,373,048.08 | 338,549,011.83 | -6,110,769,711.98 | -1,482,401,341.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,540,011.02 | 345,007,278.04 | -5,384,226,184.53 | -1,349,594,563.86 |
| 少数股东损益 | -112,833,037.06 | -6,458,266.21 | -726,543,527.45 | -132,806,777.29 |
| 扣除非经常损益后的净利润 | -139,759,568.16 | 316,148,534.96 | -5,119,029,189.12 | -1,223,947,014.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.12 | -1.8 | -0.45 |
| (二)稀释每股收益 | -0.03 | 0.12 | -1.8 | -0.45 |
| 八、其他综合收益 | -1,884,061.77 | -1,067,840.69 | -6,877.57 | -680,679.68 |
| 归属于母公司股东的其他综合收益 | -1,884,061.77 | -1,067,840.69 | -6,877.57 | -680,679.68 |
| 九、综合收益总额 | -201,257,109.85 | 337,481,171.14 | -6,110,776,589.55 | -1,483,082,020.83 |
| 归属于母公司股东的综合收益总额 | -88,424,072.79 | 343,939,437.35 | -5,384,233,062.1 | -1,350,275,243.54 |
| 归属于少数股东的综合收益总额 | -112,833,037.06 | -6,458,266.21 | -726,543,527.45 | -132,806,777.29 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |