金融街
(000402)
| 流通市值：99.82亿 | | | 总市值：99.83亿 |
| 流通股本：29.89亿 | | | 总股本：29.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,654,727,911.02 | 2,585,659,939.44 | 19,074,882,169.66 | 11,686,724,512.75 |
| 营业收入 | 4,654,727,911.02 | 2,585,659,939.44 | 19,074,882,169.66 | 11,686,724,512.75 |
| 二、营业总成本 | 5,759,033,704.33 | 3,108,375,379.38 | 22,144,355,810.45 | 13,424,894,738.23 |
| 营业成本 | 4,117,241,542.77 | 2,357,705,464.12 | 18,501,790,667.76 | 11,018,196,550.75 |
| 税金及附加 | 223,570,778.74 | 46,034,456.17 | 542,663,116.57 | 268,821,416.2 |
| 销售费用 | 307,180,427.3 | 139,697,642.58 | 846,260,290.57 | 484,065,300.54 |
| 管理费用 | 135,132,609.02 | 64,941,073.09 | 367,298,933.69 | 246,368,437.28 |
| 财务费用 | 975,908,346.5 | 499,996,743.42 | 1,886,342,801.86 | 1,407,443,033.46 |
| 其中:利息费用 | 1,093,922,099.84 | 561,700,214.03 | 2,228,800,811.53 | 1,688,279,512.84 |
| 其中:利息收入 | 123,633,777.75 | 64,487,062.04 | 352,916,298.38 | 288,635,474.52 |
| 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 | -708,916,911.66 | 99,490,666.51 |
| 资产处置收益 | -6,140,684.93 | -136,601.15 | 777,683.39 | 812,660.22 |
| 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 | 1,129,827.85 | 3,683,887.35 | 17,075,261.25 | 13,873,421.74 |
| 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 | 11,180,922.22 | 3,877,578.85 | 18,854,921.56 | 20,817,760.82 |
| 减:营业外支出 | 1,837,496.59 | 1,092,051.69 | 62,125,759.76 | 60,461,926.84 |
| 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 | -89,771,291.03 | 471,920,020.2 | -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 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |