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*ST金科

(000656)

  

流通市值:105.78亿  总市值:147.81亿
流通股本:76.10亿   总股本:106.34亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,362,609,115.49752,935,858.9327,554,827,451.2521,567,436,820.72
  营业收入2,362,609,115.49752,935,858.9327,554,827,451.2521,567,436,820.72
二、营业总成本5,223,718,910.742,184,043,726.2734,420,107,289.5623,562,937,170.22
  营业成本2,145,698,000.69697,956,864.8124,235,882,068.7618,771,207,199.28
  税金及附加134,025,181.3126,288,324612,139,443.29572,223,695.01
  销售费用100,581,084.957,776,249.55488,723,267.09431,503,366
  管理费用366,088,984.03173,578,667.121,159,527,102.97762,635,628.95
  财务费用2,477,325,659.811,228,443,620.797,923,835,407.453,025,367,280.98
  其中:利息费用2,587,120,718.661,269,260,248.888,017,956,699.223,182,781,736.64
  其中:利息收入95,654,891.2336,043,036.72208,052,991.26126,524,226.15
三、其他经营收益
  加:公允价值变动收益-247,768,264.0646,207,720.94-2,262,304,072.97-568,607,780.62
  加:投资收益-953,794,216.95-122,237,450.57-1,918,997,947.64207,967,092.97
  资产处置收益-5,309,275.19-109,179.813,895,523.07953,762.03
  资产减值损失(新)-2,387,220,635.57-26,057,738.05-15,463,553,784.09-1,417,733,344.37
  信用减值损失(新)-309,010,031.02-15,382,096.22-5,098,959,438.52-612,210,427.91
  其他收益-21,044,858.29-6,951,998.83-328,197,065.49-4,949,391.31
四、营业利润-6,785,257,076.33-1,555,638,609.88-31,933,396,623.95-4,390,080,438.71
  加:营业外收入26,308,180.216,638,349.8459,485,388.9841,986,436.45
  减:营业外支出628,188,030.31298,412,381.232,249,599,498.181,402,821,367.07
五、利润总额-7,387,136,926.43-1,847,412,641.27-34,123,510,733.15-5,750,915,369.33
  减:所得税费用52,487,622.67-39,094,786.29700,783,030.56-241,022,913.74
六、净利润-7,439,624,549.1-1,808,317,854.98-34,824,293,763.71-5,509,892,455.59
(一)按经营持续性分类
  持续经营净利润-7,439,624,549.1-1,808,317,854.98-34,824,293,763.71-5,509,892,455.59
(二)按所有权归属分类
  归属于母公司股东的净利润-7,522,504,869.86-1,617,299,677.62-31,969,608,969.9-5,332,472,753.91
  少数股东损益82,880,320.76-191,018,177.36-2,854,684,793.81-177,419,701.68
  扣除非经常损益后的净利润-6,666,023,962.32-1,608,154,048.62-28,418,457,641.36-4,800,330,096.84
七、每股收益
  (一)基本每股收益-1.42-0.31-6.04-1.01
  (二)稀释每股收益-1.42-0.31-6.04-1.01
八、其他综合收益-10,529-10,640.58-317,378,611.03-46,249,236.55
  归属于母公司股东的其他综合收益-10,529-10,640.58-309,079,015.15-38,211,168.05
九、综合收益总额-7,439,635,078.1-1,808,328,495.56-35,141,672,374.74-5,556,141,692.14
  归属于母公司股东的综合收益总额-7,522,515,398.86-1,617,310,318.2-32,278,687,985.05-5,370,683,921.96
  归属于少数股东的综合收益总额82,880,320.76-191,018,177.36-2,862,984,389.69-185,457,770.18
公告日期2025-08-302025-04-292025-04-292024-10-31
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