金地集团
(600383)
| 流通市值：153.04亿 | | | 总市值：153.04亿 |
| 流通股本：45.15亿 | | | 总股本：45.15亿 |
| 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 | 98,125,335,583.6 | 52,295,235,378.51 | 36,855,728,031.68 | 14,359,050,556.44 |
| 营业收入 | 98,007,723,764.24 | 52,234,808,316.5 | 36,774,764,798.34 | 14,336,941,338.17 |
| 利息收入 | 117,611,819.36 | 60,427,062.01 | 80,963,233.34 | 22,109,218.27 |
| 二、营业总成本 | 91,282,294,369.62 | 49,672,232,853.46 | 34,537,753,375.13 | 13,664,353,246.28 |
| 营业成本 | 80,948,073,044.27 | 43,377,436,069.86 | 30,745,152,538.65 | 11,828,406,064.16 |
| 税金及附加 | 1,506,674,758.83 | 904,131,260.62 | 479,389,304.08 | 227,465,395.4 |
| 销售费用 | 2,973,505,592.44 | 1,685,078,490.97 | 968,512,456.33 | 462,712,991.08 |
| 管理费用 | 4,605,046,745.13 | 2,651,440,712.81 | 1,726,428,328.88 | 858,892,904.78 |
| 研发费用 | 124,828,858.62 | 115,269,397.71 | 78,956,318.82 | 36,057,761.25 |
| 财务费用 | 1,124,165,370.33 | 938,876,921.49 | 539,314,428.37 | 250,818,129.61 |
| 其中:利息费用 | 3,326,244,530.71 | 2,603,852,407.69 | 1,695,754,736.84 | 839,983,341.26 |
| 其中:利息收入 | 2,389,415,783.66 | 1,805,639,965.67 | 1,248,450,616.25 | 690,319,804.85 |
| 加:公允价值变动收益 | 395,227,611.77 | 323,729,138.24 | 291,169,345.14 | -2,389,554.7 |
| 加:投资收益 | 1,956,220,611.34 | 440,616,116.5 | 710,640,998.94 | -203,698,525.58 |
| 资产处置收益 | 4,657,706.2 | 3,481,221.1 | 5,542,705.61 | 5,041,779.56 |
| 资产减值损失(新) | -2,422,926,491.96 | -865,301,303.79 | - | - |
| 信用减值损失(新) | -942,879,209.67 | -592,289,373.19 | -45,800,547.2 | -26,695,348.65 |
| 其他收益 | 100,083,347.49 | 63,319,572.5 | 41,701,189.73 | 24,729,192.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,933,424,789.15 | 1,996,557,896.41 | 3,321,228,348.77 | 491,684,853.32 |
| 加:营业外收入 | 220,498,821.02 | 66,652,947.43 | 51,821,787.01 | 16,875,903.19 |
| 减:营业外支出 | 84,448,056.5 | 58,670,070.93 | 38,960,636.8 | 14,280,864.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,069,475,553.67 | 2,004,540,772.91 | 3,334,089,498.98 | 494,279,892.11 |
| 减:所得税费用 | 2,874,288,247.67 | 1,330,744,979.38 | 1,047,074,099.48 | 274,219,549.35 |
| 六、净利润 | 3,195,187,306 | 673,795,793.53 | 2,287,015,399.5 | 220,060,342.76 |
| 持续经营净利润 | 3,195,187,306 | 673,795,793.53 | 2,287,015,399.5 | 220,060,342.76 |
| 归属于母公司股东的净利润 | 888,123,647.45 | 58,016,077.08 | 1,531,681,321.73 | 507,785,464.16 |
| 少数股东损益 | 2,307,063,658.55 | 615,779,716.45 | 755,334,077.77 | -287,725,121.4 |
| (一)基本每股收益 | 0.2 | 0.01 | 0.34 | 0.11 |
| (二)稀释每股收益 | 0.2 | 0.01 | 0.34 | 0.11 |
| 八、其他综合收益 | 90,687,628.87 | 62,613,635.95 | -127,911,544.23 | -7,647,455.32 |
| 归属于母公司股东的其他综合收益 | 116,420,085.29 | 170,153,411.08 | -15,628,528.56 | -92,710,738.69 |
| 九、综合收益总额 | 3,285,874,934.87 | 736,409,429.48 | 2,159,103,855.27 | 212,412,887.44 |
| 归属于母公司股东的综合收益总额 | 1,004,543,732.74 | 228,169,488.16 | 1,516,052,793.17 | 415,074,725.47 |
| 归属于少数股东的综合收益总额 | 2,281,331,202.13 | 508,239,941.32 | 643,051,062.1 | -202,661,838.03 |
| 公告日期 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |