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金融街

(000402)

  

流通市值:125.21亿  总市值:125.24亿
流通股本:29.88亿   总股本:29.89亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入11,686,724,512.759,654,417,559.266,147,864,256.2612,570,632,811.21
营业收入11,686,724,512.759,654,417,559.266,147,864,256.2612,570,632,811.21
二、营业总成本13,424,894,738.2310,659,253,131.726,320,783,587.9114,882,921,854.39
营业成本11,018,196,550.759,053,024,923.15,533,134,386.6511,647,748,306.78
税金及附加268,821,416.2212,972,496.7866,363,365.28335,233,920.34
销售费用484,065,300.54302,622,011.06142,714,812.49791,824,173.39
管理费用246,368,437.28168,032,391.6273,944,439.83367,530,177.17
财务费用1,407,443,033.46922,601,309.16504,626,583.661,740,585,276.71
其中:利息费用1,688,279,512.841,135,640,010.53589,278,815.312,457,420,821.96
其中:利息收入288,635,474.52218,285,06486,441,851.09725,967,977.51
加:公允价值变动收益---177,220,000
加:投资收益99,490,666.51115,856,807.9310,725,257.818,012,792.45
资产处置收益812,660.22752,395.31,270.12-82,667.81
资产减值损失(新)-1,132,646,872.2-1,132,646,872.2--428,601,969.9
信用减值损失(新)-11,584,240.65-8,599,140.89-2,747,419.3-19,298,890.44
其他收益13,873,421.7413,315,359.12932,489.6517,354,076.59
营业利润平衡项目0000
四、营业利润-2,768,224,589.86-2,016,157,023.2-164,007,733.37-2,557,685,702.29
加:营业外收入20,817,760.8212,990,670.265,633,269.821,446,841.85
减:营业外支出60,461,926.842,133,782.14230,538.2341,186,536.93
利润总额平衡项目0000
五、利润总额-2,807,868,755.88-2,005,300,135.08-158,605,001.8-2,577,425,397.37
减:所得税费用-59,262,990.4219,788,186.1258,878,155.13-420,824,238.12
六、净利润-2,748,605,765.46-2,025,088,321.2-217,483,156.93-2,156,601,159.25
持续经营净利润-2,748,605,765.46-2,025,088,321.2-217,483,156.93-2,156,601,159.25
归属于母公司股东的净利润-2,614,965,433.59-1,984,132,023.3-280,371,433.07-1,945,571,279.59
少数股东损益-133,640,331.87-40,956,297.962,888,276.14-211,029,879.66
(一)基本每股收益-0.87-0.66-0.09-0.65
(二)稀释每股收益-0.87-0.66-0.09-0.65
八、其他综合收益-4,894.522,387.6828,352.48111,175.01
归属于母公司股东的其他综合收益-4,894.522,387.6828,352.48111,175.01
九、综合收益总额-2,748,610,659.98-2,025,085,933.52-217,454,804.45-2,156,489,984.24
归属于母公司股东的综合收益总额-2,614,970,328.11-1,984,129,635.62-280,343,080.59-1,945,460,104.58
归属于少数股东的综合收益总额-133,640,331.87-40,956,297.962,888,276.14-211,029,879.66
公告日期2024-10-312024-08-312024-04-302024-04-12
审计意见(境内)标准无保留意见
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