中交地产
(000736)
| 流通市值：62.80亿 | | | 总市值：62.80亿 |
| 流通股本：6.95亿 | | | 总股本：6.95亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 | 2,688,856,773.39 |
| 营业收入 | 32,468,131,061.09 | 11,550,337,503.94 | 8,762,866,777.38 | 2,688,856,773.39 |
| 二、营业总成本 | 31,804,112,906.18 | 12,302,771,233.81 | 8,943,869,733.45 | 2,697,335,077.47 |
| 营业成本 | 29,071,730,621.06 | 10,963,576,771.06 | 8,048,811,538.73 | 2,373,569,222.88 |
| 税金及附加 | 474,597,671.21 | 88,035,252.31 | 83,327,510.28 | 35,531,159.99 |
| 销售费用 | 1,120,492,417.8 | 570,267,275.51 | 397,761,579 | 112,362,553.13 |
| 管理费用 | 435,128,350.76 | 301,843,822.58 | 188,707,225.11 | 87,045,162.71 |
| 研发费用 | 3,779,137.74 | 1,344,180.03 | 943,573.17 | - |
| 财务费用 | 698,384,707.61 | 377,703,932.32 | 224,318,307.16 | 88,826,978.76 |
| 其中:利息费用 | 1,048,321,577.89 | 635,846,242.42 | 394,003,765.67 | 166,535,571.56 |
| 其中:利息收入 | 357,983,600.42 | 267,965,473.34 | 171,592,809.96 | 88,274,194.47 |
| 加:投资收益 | 8,427,021.52 | 134,400,331.08 | 129,589,268.23 | -8,987,016.46 |
| 资产处置收益 | 2,637,878.51 | 1,443,203.6 | 1,334,001.02 | 334,603.36 |
| 资产减值损失(新) | -1,317,272,474.84 | -303,633,747.53 | -303,635,870.15 | 3,361,859.05 |
| 信用减值损失(新) | -186,995,214.96 | 24,336,182.04 | 22,181,520.14 | 17,994,718.3 |
| 其他收益 | 27,818,712.23 | 917,448.32 | 900,102.19 | 749,236.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -801,365,922.63 | -894,970,312.36 | -330,633,934.64 | 4,975,096.94 |
| 加:营业外收入 | 8,602,147.32 | 6,030,974.84 | 3,535,674.47 | 1,078,205.36 |
| 减:营业外支出 | 12,904,174.25 | 4,413,866.25 | 1,363,945.27 | 679,850.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -805,667,949.56 | -893,353,203.77 | -328,462,205.44 | 5,373,451.88 |
| 减:所得税费用 | 666,545,566.2 | 64,214,288.67 | 114,607,105.69 | 97,297,720.6 |
| 六、净利润 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 |
| 持续经营净利润 | -1,472,213,515.76 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 |
| 归属于母公司股东的净利润 | -1,673,099,491.28 | -1,031,698,648.29 | -568,510,209.57 | -201,892,968.86 |
| 少数股东损益 | 200,885,975.52 | 74,131,155.85 | 125,440,898.44 | 109,968,700.14 |
| (一)基本每股收益 | -2.41 | -1.48 | -0.82 | -0.29 |
| (二)稀释每股收益 | -2.41 | -1.48 | -0.82 | -0.29 |
| 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 | -1,469,564,211.43 | -957,567,492.44 | -443,069,311.13 | -91,924,268.72 |
| 归属于母公司股东的综合收益总额 | -1,670,450,186.95 | -1,031,698,648.29 | -568,510,209.57 | -201,892,968.86 |
| 归属于少数股东的综合收益总额 | 200,885,975.52 | 74,131,155.85 | 125,440,898.44 | 109,968,700.14 |
| 公告日期 | 2024-04-08 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |