信达地产
(600657)
| 流通市值：88.98亿 | | | 总市值：88.98亿 |
| 流通股本：28.52亿 | | | 总股本：28.52亿 |
| 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 | 4,584,450,760.76 | 2,692,447,092.16 | 1,778,384,027.84 | 518,452,959.88 |
| 营业收入 | 4,584,450,760.76 | 2,692,447,092.16 | 1,778,384,027.84 | 518,452,959.88 |
| 二、营业总成本 | 6,219,691,906.86 | 3,874,268,168.17 | 2,627,219,366.48 | 925,544,437.42 |
| 营业成本 | 3,472,683,638.26 | 2,136,710,149.15 | 1,432,031,803.11 | 398,316,976.8 |
| 税金及附加 | 315,127,318.14 | 45,684,255.93 | 42,146,252.74 | 17,277,110.43 |
| 销售费用 | 302,875,987.98 | 200,820,294.33 | 124,855,444.3 | 48,064,893.92 |
| 管理费用 | 552,855,679.15 | 398,255,577.48 | 266,618,992.14 | 124,492,932.03 |
| 研发费用 | 2,764,771.45 | 1,694,033.63 | 1,136,464.15 | 613,411.45 |
| 财务费用 | 1,573,384,511.88 | 1,091,103,857.65 | 760,430,410.04 | 336,779,112.79 |
| 其中:利息费用 | 1,597,369,187.12 | 1,108,668,402.76 | 770,989,491.06 | 345,721,909.84 |
| 其中:利息收入 | 24,781,287.75 | 18,173,820.05 | 10,994,008.64 | 8,943,195.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -126,035,147.43 | -70,956,042.49 | -13,751,921.03 | -801,701.42 |
| 加:投资收益 | -446,142,426.02 | -507,408,454.62 | -374,600,686.4 | 171,705,931.63 |
| 资产处置收益 | 569,105.11 | 527,769.19 | 542,084.49 | -2,553.54 |
| 资产减值损失(新) | -4,649,347,871.92 | -2,742,556,087.21 | -1,630,407,855.59 | - |
| 信用减值损失(新) | -1,575,730,476.81 | -1,168,397,895.16 | -957,844,784.93 | -1,896,790.3 |
| 其他收益 | 15,023,894.64 | 2,007,669.73 | 1,967,254.47 | 252,707.34 |
| 四、营业利润 | -8,416,904,068.53 | -5,668,604,116.57 | -3,822,931,247.63 | -237,833,883.83 |
| 加:营业外收入 | 72,640,090.57 | 62,951,464.92 | 1,254,181.01 | 586,931.51 |
| 减:营业外支出 | 105,583,538.96 | 100,394,202.26 | 97,807,479.58 | 4,126,783.43 |
| 五、利润总额 | -8,449,847,516.92 | -5,706,046,853.91 | -3,919,484,546.2 | -241,373,735.75 |
| 减:所得税费用 | 272,880,353.24 | 143,257,190.12 | 57,225,885.58 | -1,101,291.02 |
| 六、净利润 | -8,722,727,870.16 | -5,849,304,044.03 | -3,976,710,431.78 | -240,272,444.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,722,727,870.16 | -5,849,304,044.03 | -3,976,710,431.78 | -240,272,444.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,875,341,444.48 | -5,308,937,920.14 | -3,690,441,082.76 | -209,051,523.6 |
| 少数股东损益 | -847,386,425.68 | -540,366,123.89 | -286,269,349.02 | -31,220,921.13 |
| 扣除非经常损益后的净利润 | -7,856,492,805.83 | -5,273,020,155.41 | -3,595,598,956.15 | -205,666,453.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.76 | -1.86 | -1.29 | -0.07 |
| (二)稀释每股收益 | -2.76 | -1.86 | -1.29 | -0.07 |
| 九、综合收益总额 | -8,722,727,870.16 | -5,849,304,044.03 | -3,976,710,431.78 | -240,272,444.73 |
| 归属于母公司股东的综合收益总额 | -7,875,341,444.48 | -5,308,937,920.14 | -3,690,441,082.76 | -209,051,523.6 |
| 归属于少数股东的综合收益总额 | -847,386,425.68 | -540,366,123.89 | -286,269,349.02 | -31,220,921.13 |
| 公告日期 | 2026-04-02 | 2025-10-31 | 2025-08-28 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |