金地集团
(600383)
| 流通市值：125.05亿 | | | 总市值：125.05亿 |
| 流通股本：45.15亿 | | | 总股本：45.15亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,858,141,679.26 | 23,994,466,800.08 | 15,678,276,509.9 | 5,966,495,311.27 |
| 营业收入 | 35,794,571,746.09 | 23,980,854,217.89 | 15,666,596,992.18 | 5,956,626,359.35 |
| 利息收入 | 63,569,933.17 | 13,612,582.19 | 11,679,517.72 | 9,868,951.92 |
| 二、营业总成本 | 37,284,122,394.99 | 25,387,212,554.6 | 16,656,356,124.85 | 6,715,815,165.67 |
| 营业成本 | 31,118,654,947.17 | 20,862,315,570.83 | 13,603,152,277.94 | 5,211,247,319.93 |
| 税金及附加 | 446,874,688.95 | 371,817,220.67 | 285,954,034.23 | 196,412,690.11 |
| 销售费用 | 1,072,833,452.7 | 769,482,527.65 | 524,488,101.03 | 241,895,844.38 |
| 管理费用 | 2,343,348,231.82 | 1,617,955,972.49 | 1,079,044,909.97 | 550,295,533.42 |
| 研发费用 | 35,611,540.08 | 30,014,568.83 | 21,725,997.29 | 11,538,392.8 |
| 财务费用 | 2,266,799,534.27 | 1,735,626,694.13 | 1,141,990,804.39 | 504,425,385.03 |
| 其中:利息费用 | 2,400,046,016.57 | 1,833,083,796.49 | 1,233,971,931.18 | 603,966,155.89 |
| 其中:利息收入 | 189,759,961.54 | 179,709,889.27 | 142,308,154.74 | 140,697,198.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,188,328,131.41 | 9,484,577.21 | 24,192,681.25 | -18,488,648.4 |
| 加:投资收益 | -2,641,405,963.09 | -1,022,138,340.91 | -849,057,710.79 | -55,478,525.75 |
| 资产处置收益 | -141,298,543.97 | -141,497,298.47 | -499,321.54 | -3,023,933.9 |
| 资产减值损失(新) | -3,105,377,822.47 | -672,390,158.39 | -672,390,158.39 | - |
| 信用减值损失(新) | -5,945,451,737.58 | -1,641,109,726.38 | -1,576,611,857.88 | -64,582,671.73 |
| 其他收益 | 48,293,959.46 | 34,425,878.21 | 27,318,946.33 | 11,285,430.43 |
| 四、营业利润 | -14,399,548,954.79 | -4,825,970,823.25 | -4,025,127,035.97 | -879,608,203.75 |
| 加:营业外收入 | 123,791,368.71 | 86,217,267.26 | 45,857,556.59 | 13,868,528.61 |
| 减:营业外支出 | 249,604,000.87 | 217,615,857.6 | 171,839,624.19 | 26,783,631.23 |
| 五、利润总额 | -14,525,361,586.95 | -4,957,369,413.59 | -4,151,109,103.57 | -892,523,306.37 |
| 减:所得税费用 | 997,438,096.52 | 228,639,376.31 | 122,102,243.01 | -36,257,343.26 |
| 六、净利润 | -15,522,799,683.47 | -5,186,008,789.9 | -4,273,211,346.58 | -856,265,963.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,522,799,683.47 | -5,186,008,789.9 | -4,273,211,346.58 | -856,265,963.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,281,344,097.03 | -4,485,872,213.28 | -3,701,488,988.37 | -657,806,845.89 |
| 少数股东损益 | -2,241,455,586.44 | -700,136,576.62 | -571,722,358.21 | -198,459,117.22 |
| 扣除非经常损益后的净利润 | -12,306,909,693.49 | -4,146,191,312.72 | -3,550,063,495.61 | -643,440,613.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.94 | -0.99 | -0.82 | -0.15 |
| (二)稀释每股收益 | -2.94 | -0.99 | -0.82 | -0.15 |
| 八、其他综合收益 | -178,864,916.92 | -36,752,580.01 | -16,104,587.71 | -13,557,036.18 |
| 归属于母公司股东的其他综合收益 | -210,782,924.24 | -90,669,357.82 | -85,896,192.44 | -29,724,912.03 |
| 九、综合收益总额 | -15,701,664,600.39 | -5,222,761,369.91 | -4,289,315,934.29 | -869,822,999.29 |
| 归属于母公司股东的综合收益总额 | -13,492,127,021.27 | -4,576,541,571.1 | -3,787,385,180.81 | -687,531,757.92 |
| 归属于少数股东的综合收益总额 | -2,209,537,579.12 | -646,219,798.81 | -501,930,753.48 | -182,291,241.37 |
| 公告日期 | 2026-04-04 | 2025-10-31 | 2025-08-30 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |