中交地产
(000736)
| 流通市值：45.44亿 | | | 总市值：47.07亿 |
| 流通股本：7.21亿 | | | 总股本：7.47亿 |
| 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 | 11,652,651,899.41 | 8,980,201,842.89 | 3,458,933,950.05 | 32,468,131,061.09 |
| 营业收入 | 11,652,651,899.41 | 8,980,201,842.89 | 3,458,933,950.05 | 32,468,131,061.09 |
| 二、营业总成本 | 12,746,398,345.12 | 9,703,242,319.25 | 3,482,474,930.66 | 31,804,112,906.18 |
| 营业成本 | 10,976,772,424.87 | 8,569,858,433.94 | 2,963,975,302 | 29,071,730,621.06 |
| 税金及附加 | 269,509,412.43 | 133,600,787.68 | 97,623,280.37 | 474,597,671.21 |
| 销售费用 | 427,359,736.95 | 309,109,067.72 | 107,095,405.88 | 1,120,492,417.8 |
| 管理费用 | 277,853,308.72 | 180,668,633.52 | 83,989,928.37 | 435,128,350.76 |
| 研发费用 | 1,504,418.65 | 703,045.84 | 3,150 | 3,779,137.74 |
| 财务费用 | 793,399,043.5 | 509,302,350.55 | 229,787,864.04 | 698,384,707.61 |
| 其中:利息费用 | 985,740,143.69 | 642,377,907.98 | 296,804,862.63 | 1,048,321,577.89 |
| 其中:利息收入 | 206,730,199.73 | 138,927,595.29 | 70,834,502.29 | 357,983,600.42 |
| 加:投资收益 | -12,861,344.42 | 20,267,550.6 | -23,974,492.56 | 8,427,021.52 |
| 资产处置收益 | 294,522.24 | 105,819.89 | 54,912.01 | 2,637,878.51 |
| 资产减值损失(新) | -226,399,533.55 | -226,377,546.6 | -16,614.12 | -1,317,272,474.84 |
| 信用减值损失(新) | -2,774,983.22 | -1,681,802.92 | -2,027,645.54 | -186,995,214.96 |
| 其他收益 | 5,976,359.58 | 5,455,293.53 | 3,658,570.7 | 27,818,712.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,329,511,425.08 | -925,271,161.86 | -45,846,250.12 | -801,365,922.63 |
| 加:营业外收入 | 8,272,231.8 | 5,849,771.29 | 3,715,751.76 | 8,602,147.32 |
| 减:营业外支出 | 4,082,628.06 | 2,809,161.31 | 1,094,801.37 | 12,904,174.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,325,321,821.34 | -922,230,551.88 | -43,225,299.73 | -805,667,949.56 |
| 减:所得税费用 | 132,775,567.6 | 76,772,221.59 | 83,397,874.17 | 666,545,566.2 |
| 六、净利润 | -1,458,097,388.94 | -999,002,773.47 | -126,623,173.9 | -1,472,213,515.76 |
| 持续经营净利润 | -1,458,097,388.94 | -999,002,773.47 | -126,623,173.9 | -1,472,213,515.76 |
| 归属于母公司股东的净利润 | -1,533,528,202.86 | -982,721,740.18 | -218,830,017.86 | -1,673,099,491.28 |
| 少数股东损益 | 75,430,813.92 | -16,281,033.29 | 92,206,843.96 | 200,885,975.52 |
| (一)基本每股收益 | -2.14 | -1.41 | -0.31 | -2.41 |
| (二)稀释每股收益 | -2.14 | -1.41 | -0.31 | -2.41 |
| 八、其他综合收益 | - | - | - | 2,649,304.33 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,649,304.33 |
| 九、综合收益总额 | -1,458,097,388.94 | -999,002,773.47 | -126,623,173.9 | -1,469,564,211.43 |
| 归属于母公司股东的综合收益总额 | -1,533,528,202.86 | -982,721,740.18 | -218,830,017.86 | -1,670,450,186.95 |
| 归属于少数股东的综合收益总额 | 75,430,813.92 | -16,281,033.29 | 92,206,843.96 | 200,885,975.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |