*ST三房
(600370)
| 流通市值：59.54亿 | | | 总市值：59.54亿 |
| 流通股本：40.23亿 | | | 总股本：40.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,669,354,761.32 | 4,988,900,529.75 | 19,876,595,028.74 | 14,399,214,435.14 |
| 营业收入 | 9,669,354,761.32 | 4,988,900,529.75 | 19,876,595,028.74 | 14,399,214,435.14 |
| 二、营业总成本 | 9,592,356,255.51 | 4,915,546,436.88 | 20,745,802,303.38 | 14,998,110,281.97 |
| 营业成本 | 9,351,574,412.48 | 4,832,800,434.65 | 20,255,797,089.2 | 14,585,698,250.57 |
| 税金及附加 | 24,482,902.09 | 12,735,198.38 | 55,636,312.1 | 41,721,457.85 |
| 销售费用 | 5,510,663.91 | 3,528,092.13 | 13,677,057.63 | 12,396,009.1 |
| 管理费用 | 54,595,063.67 | 22,650,247.02 | 84,839,225.64 | 83,553,560.91 |
| 研发费用 | 6,927,781.67 | 3,741,339.1 | 17,478,136.23 | 12,367,994.34 |
| 财务费用 | 149,265,431.69 | 40,091,125.6 | 318,374,482.58 | 262,373,009.2 |
| 其中:利息费用 | 177,931,638.05 | 75,267,360.45 | 264,440,639.08 | 199,453,661.25 |
| 其中:利息收入 | 1,805,017.24 | 1,571,706.95 | 10,128,997.91 | 8,402,044.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -41,270,748.39 | 5,383,514.52 | 38,951,841.22 | -17,506,060.96 |
| 加:投资收益 | 77,690,220.51 | 49,962,399.45 | -7,393,167.2 | 1,458,911.65 |
| 资产处置收益 | -119,710 | -119,710 | -1,458,809.83 | -1,946,622.05 |
| 资产减值损失(新) | 2,083,495.61 | -68,414,791.95 | -195,922,507.54 | -13,137,975.4 |
| 信用减值损失(新) | -131,634,565.16 | -26,503,749.86 | -21,751,890.72 | 2,147,982.01 |
| 其他收益 | 22,638,980.3 | 10,366,988.41 | 24,993,240.39 | 10,214,874.96 |
| 四、营业利润 | 6,386,178.68 | 44,028,743.44 | -1,031,788,568.32 | -617,664,736.62 |
| 加:营业外收入 | 7,211,973.12 | 7,016,558.09 | 11,099,500.43 | 1,716,985.1 |
| 减:营业外支出 | 339,723.38 | 183,036.11 | 941,391.04 | 449,972.63 |
| 五、利润总额 | 13,258,428.42 | 50,862,265.42 | -1,021,630,458.93 | -616,397,724.15 |
| 减:所得税费用 | 8,327,924.83 | 18,121,367.01 | -136,680,726.22 | -149,650,334.32 |
| 六、净利润 | 4,930,503.59 | 32,740,898.41 | -884,949,732.71 | -466,747,389.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,930,503.59 | 32,740,898.41 | -884,949,732.71 | -466,747,389.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,930,503.59 | 32,740,898.41 | -884,949,732.71 | -466,747,389.83 |
| 扣除非经常损益后的净利润 | -45,669,216.55 | -22,912,550.83 | -940,543,079.71 | -458,217,055.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | -0.23 | -0.12 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.23 | -0.12 |
| 八、其他综合收益 | -302,942.59 | -145,199.24 | -371,982.13 | -176,046.05 |
| 归属于母公司股东的其他综合收益 | -302,942.59 | -145,199.24 | -371,982.13 | -176,046.05 |
| 九、综合收益总额 | 4,627,561 | 32,595,699.17 | -885,321,714.84 | -466,923,435.88 |
| 归属于母公司股东的综合收益总额 | 4,627,561 | 32,595,699.17 | -885,321,714.84 | -466,923,435.88 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |