*ST金科
(000656)
| 流通市值：87.64亿 | | | 总市值：88.11亿 |
| 流通股本：53.12亿 | | | 总股本：53.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 | 63,238,238,602.76 |
| 营业收入 | 21,567,436,820.72 | 16,048,293,130.38 | 7,503,815,256.73 | 63,238,238,602.76 |
| 二、营业总成本 | 23,562,937,170.22 | 17,105,194,317.2 | 8,080,534,755.63 | 62,713,848,099.07 |
| 营业成本 | 18,771,207,199.28 | 13,695,773,346.5 | 6,189,956,862.08 | 55,130,620,635.75 |
| 税金及附加 | 572,223,695.01 | 537,104,372.06 | 288,166,443.66 | 1,139,594,061.63 |
| 销售费用 | 431,503,366 | 338,872,807.42 | 214,276,336.18 | 1,235,736,174.96 |
| 管理费用 | 762,635,628.95 | 593,777,790.98 | 290,112,154.36 | 1,496,136,898.73 |
| 财务费用 | 3,025,367,280.98 | 1,939,666,000.24 | 1,098,022,959.35 | 3,711,760,328 |
| 其中:利息费用 | 3,182,781,736.64 | 2,000,005,375.92 | 1,127,817,603.77 | 3,949,665,816.1 |
| 其中:利息收入 | 126,524,226.15 | 76,767,314.52 | 39,341,948.04 | 348,972,508.55 |
| 加:公允价值变动收益 | -568,607,780.62 | -668,970,022.7 | -379,803,777.07 | -741,838,839.41 |
| 加:投资收益 | 207,967,092.97 | -24,752,017.58 | -31,016,562.59 | 1,123,935,097.77 |
| 资产处置收益 | 953,762.03 | -1,237,081.9 | -1,032,541.5 | -39,957,248.47 |
| 资产减值损失(新) | -1,417,733,344.37 | -919,480,755.43 | -28,104,842.7 | -4,833,576,853.24 |
| 信用减值损失(新) | -612,210,427.91 | -467,020,605.33 | -39,107,171.04 | -601,728,230.48 |
| 其他收益 | -4,949,391.31 | 47,536,108.47 | 27,019,844.68 | -811,193,934.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,390,080,438.71 | -3,090,825,561.29 | -1,028,764,549.12 | -5,379,969,504.76 |
| 加:营业外收入 | 41,986,436.45 | 27,314,570.32 | 10,077,326.75 | 75,460,893.02 |
| 减:营业外支出 | 1,402,821,367.07 | 1,016,118,896.7 | 240,224,404.88 | 1,346,976,627.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,750,915,369.33 | -4,079,629,887.67 | -1,258,911,627.25 | -6,651,485,238.93 |
| 减:所得税费用 | -241,022,913.74 | -175,751,402.43 | -134,664,558.63 | 1,778,698,033.09 |
| 六、净利润 | -5,509,892,455.59 | -3,903,878,485.24 | -1,124,247,068.62 | -8,430,183,272.02 |
| 持续经营净利润 | -5,509,892,455.59 | -3,903,878,485.24 | -1,124,247,068.62 | -8,430,183,272.02 |
| 归属于母公司股东的净利润 | -5,332,472,753.91 | -3,801,030,910.67 | -1,161,237,378.19 | -8,732,205,940.12 |
| 少数股东损益 | -177,419,701.68 | -102,847,574.57 | 36,990,309.57 | 302,022,668.1 |
| (一)基本每股收益 | -1.01 | -0.72 | -0.22 | -1.7 |
| (二)稀释每股收益 | -1.01 | -0.72 | -0.22 | -1.7 |
| 八、其他综合收益 | -46,249,236.55 | -27,872,072.99 | -11,414,589.42 | -260,557,785.23 |
| 归属于母公司股东的其他综合收益 | -38,211,168.05 | -19,945,231.91 | -11,414,589.42 | -256,897,864.71 |
| 九、综合收益总额 | -5,556,141,692.14 | -3,931,750,558.23 | -1,135,661,658.04 | -8,690,741,057.25 |
| 归属于母公司股东的综合收益总额 | -5,370,683,921.96 | -3,820,976,142.58 | -1,172,651,967.61 | -8,989,103,804.83 |
| 归属于少数股东的综合收益总额 | -185,457,770.18 | -110,774,415.65 | 36,990,309.57 | 298,362,747.58 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |