金地集团
(600383)
| 流通市值：111.06亿 | | | 总市值：111.06亿 |
| 流通股本：45.15亿 | | | 总股本：45.15亿 |
| 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 | 12,541,293,757.05 | 7,882,371,434.25 | 35,858,141,679.26 | 23,994,466,800.08 |
| 营业收入 | 12,540,871,769.85 | 7,882,157,989.98 | 35,794,571,746.09 | 23,980,854,217.89 |
| 利息收入 | 421,987.2 | 213,444.27 | 63,569,933.17 | 13,612,582.19 |
| 二、营业总成本 | 12,757,871,539.49 | 7,817,692,291.52 | 37,284,122,394.99 | 25,387,212,554.6 |
| 营业成本 | 10,423,915,384.47 | 6,623,888,909.33 | 31,118,654,947.17 | 20,862,315,570.83 |
| 税金及附加 | 111,241,309.71 | 70,939,360.05 | 446,874,688.95 | 371,817,220.67 |
| 销售费用 | 200,489,165.93 | 117,851,489.25 | 1,072,833,452.7 | 769,482,527.65 |
| 管理费用 | 887,929,753.91 | 424,702,090.66 | 2,343,348,231.82 | 1,617,955,972.49 |
| 研发费用 | 13,868,948.89 | 7,869,424.5 | 35,611,540.08 | 30,014,568.83 |
| 财务费用 | 1,120,426,976.58 | 572,441,017.73 | 2,266,799,534.27 | 1,735,626,694.13 |
| 其中:利息费用 | 1,055,167,044.39 | 517,834,121.31 | 2,400,046,016.57 | 1,833,083,796.49 |
| 其中:利息收入 | 43,411,881.2 | 21,038,341.61 | 189,759,961.54 | 179,709,889.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 607,972,977.03 | -17,969,660.92 | -1,188,328,131.41 | 9,484,577.21 |
| 加:投资收益 | -776,939,547.86 | -123,439,582.08 | -2,641,405,963.09 | -1,022,138,340.91 |
| 资产处置收益 | 60,727.79 | -978,813.62 | -141,298,543.97 | -141,497,298.47 |
| 资产减值损失(新) | -1,556,900,715.47 | -266,521,141.89 | -3,105,377,822.47 | -672,390,158.39 |
| 信用减值损失(新) | -582,826,579.94 | -58,950,966.56 | -5,945,451,737.58 | -1,641,109,726.38 |
| 其他收益 | 11,945,666.87 | 6,372,626.51 | 48,293,959.46 | 34,425,878.21 |
| 四、营业利润 | -2,513,265,254.02 | -396,808,395.83 | -14,399,548,954.79 | -4,825,970,823.25 |
| 加:营业外收入 | 26,161,252.96 | 12,889,111.79 | 123,791,368.71 | 86,217,267.26 |
| 减:营业外支出 | 80,248,912.2 | 43,810,306.33 | 249,604,000.87 | 217,615,857.6 |
| 五、利润总额 | -2,567,352,913.26 | -427,729,590.37 | -14,525,361,586.95 | -4,957,369,413.59 |
| 减:所得税费用 | 812,932,244.2 | 202,564,026.4 | 997,438,096.52 | 228,639,376.31 |
| 六、净利润 | -3,380,285,157.46 | -630,293,616.77 | -15,522,799,683.47 | -5,186,008,789.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,380,285,157.46 | -630,293,616.77 | -15,522,799,683.47 | -5,186,008,789.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,752,069,258.68 | -679,617,595.57 | -13,281,344,097.03 | -4,485,872,213.28 |
| 少数股东损益 | -628,215,898.78 | 49,323,978.8 | -2,241,455,586.44 | -700,136,576.62 |
| 扣除非经常损益后的净利润 | -3,126,725,997.61 | -672,352,597.16 | -12,306,909,693.49 | -4,146,191,312.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.61 | -0.15 | -2.94 | -0.99 |
| (二)稀释每股收益 | -0.61 | -0.15 | -2.94 | -0.99 |
| 八、其他综合收益 | -137,031,324.96 | -94,273,579.84 | -178,864,916.92 | -36,752,580.01 |
| 归属于母公司股东的其他综合收益 | -334,736,613.85 | -223,027,731.88 | -210,782,924.24 | -90,669,357.82 |
| 九、综合收益总额 | -3,517,316,482.42 | -724,567,196.61 | -15,701,664,600.39 | -5,222,761,369.91 |
| 归属于母公司股东的综合收益总额 | -3,086,805,872.53 | -902,645,327.45 | -13,492,127,021.27 | -4,576,541,571.1 |
| 归属于少数股东的综合收益总额 | -430,510,609.89 | 178,078,130.84 | -2,209,537,579.12 | -646,219,798.81 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-04 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |