金科股份
(000656)
| 流通市值：101.36亿 | | | 总市值：114.36亿 |
| 流通股本：93.85亿 | | | 总股本：105.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 348,661,196.09 | 304,585,115.98 | 239,922,999.74 | 6,884,136,248.26 |
| 营业收入 | 348,661,196.09 | 304,585,115.98 | 239,922,999.74 | 6,884,136,248.26 |
| 二、营业总成本 | 427,384,400.84 | 332,151,625.91 | 269,331,557.77 | 12,907,017,312.6 |
| 营业成本 | 260,691,621.7 | 239,920,566.36 | 206,969,431.72 | 5,905,490,943.66 |
| 税金及附加 | 2,508,692.07 | 2,201,829.54 | 1,684,204.34 | 892,917,938.78 |
| 销售费用 | 4,729,478.56 | 3,487,192.35 | 4,345,450.23 | 134,097,092.83 |
| 管理费用 | 108,825,727.32 | 56,562,241.93 | 43,156,996.02 | 738,852,223.08 |
| 财务费用 | 50,628,881.19 | 29,979,795.73 | 13,175,475.46 | 5,235,659,114.25 |
| 其中:利息费用 | 59,712,244.35 | 36,094,928.54 | 14,498,303.7 | 5,537,780,554.6 |
| 其中:利息收入 | 9,169,456.31 | 6,177,002.11 | 1,355,675.82 | 238,860,457.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -8,036,989.15 | -2,432,308,729.11 |
| 加:投资收益 | 132,197,257.37 | -2,268,619.62 | -3,280,662.4 | 65,896,162,905.22 |
| 资产处置收益 | -17,089.41 | -4,405.13 | -2,575.13 | -3,435,911.77 |
| 资产减值损失(新) | -21,060,305.01 | -18,438,520.7 | -13,928,901.39 | -23,133,939,134.74 |
| 信用减值损失(新) | -34,728,147.39 | 21,582,468.82 | -1,112,192.58 | -5,624,103,284.06 |
| 其他收益 | 4,603,842.55 | 4,166,849.71 | 886,031.69 | 183,123,216.22 |
| 四、营业利润 | 2,272,353.36 | -22,528,736.85 | -54,883,846.99 | 28,862,617,997.42 |
| 加:营业外收入 | 9,361,168.91 | 9,243,655.1 | 291,494.4 | 30,657,710.12 |
| 减:营业外支出 | 26,015,354.01 | 17,609,413.95 | 9,581,062.22 | 1,246,999,298.41 |
| 五、利润总额 | -14,381,831.74 | -30,894,495.7 | -64,173,414.81 | 27,646,276,409.13 |
| 减:所得税费用 | 6,806,028.98 | 5,054,267.07 | 537,448.32 | 2,873,396,539.68 |
| 六、净利润 | -21,187,860.72 | -35,948,762.77 | -64,710,863.13 | 24,772,879,869.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,187,860.72 | -35,948,762.77 | -64,710,863.13 | 24,772,879,869.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,728,003.89 | 18,560,701.04 | -42,239,807.17 | 29,324,808,882.2 |
| 少数股东损益 | -37,915,864.61 | -54,509,463.81 | -22,471,055.96 | -4,551,929,012.75 |
| 扣除非经常损益后的净利润 | -155,108,170.72 | -71,440,590.42 | -37,526,393.75 | -35,575,955,788.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | 2.77 |
| (二)稀释每股收益 | 0 | 0 | 0 | 2.77 |
| 八、其他综合收益 | -173,303.76 | -205,698.01 | -126,154.26 | -2,080,413,398.73 |
| 归属于母公司股东的其他综合收益 | -89,608.73 | -104,672.33 | -60,295.66 | -2,078,104,668.73 |
| 九、综合收益总额 | -21,361,164.48 | -36,154,460.78 | -64,837,017.39 | 22,692,466,470.72 |
| 归属于母公司股东的综合收益总额 | 16,638,395.16 | 18,456,028.71 | -42,300,102.83 | 27,246,704,213.47 |
| 归属于少数股东的综合收益总额 | -37,999,559.64 | -54,610,489.49 | -22,536,914.56 | -4,554,237,742.75 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |