信达地产
(600657)
| 流通市值：104.95亿 | | | 总市值：104.95亿 |
| 流通股本：28.52亿 | | | 总股本：28.52亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,692,447,092.16 | 1,778,384,027.84 | 518,452,959.88 | 8,028,417,979.54 |
| 营业收入 | 2,692,447,092.16 | 1,778,384,027.84 | 518,452,959.88 | 8,028,417,979.54 |
| 二、营业总成本 | 3,874,268,168.17 | 2,627,219,366.48 | 925,544,437.42 | 7,864,486,712.33 |
| 营业成本 | 2,136,710,149.15 | 1,432,031,803.11 | 398,316,976.8 | 5,599,474,826.73 |
| 税金及附加 | 45,684,255.93 | 42,146,252.74 | 17,277,110.43 | -16,542,595.92 |
| 销售费用 | 200,820,294.33 | 124,855,444.3 | 48,064,893.92 | 311,048,409.55 |
| 管理费用 | 398,255,577.48 | 266,618,992.14 | 124,492,932.03 | 610,134,017.98 |
| 研发费用 | 1,694,033.63 | 1,136,464.15 | 613,411.45 | 3,982,639.41 |
| 财务费用 | 1,091,103,857.65 | 760,430,410.04 | 336,779,112.79 | 1,356,389,414.58 |
| 其中:利息费用 | 1,108,668,402.76 | 770,989,491.06 | 345,721,909.84 | 1,398,824,817.46 |
| 其中:利息收入 | 18,173,820.05 | 10,994,008.64 | 8,943,195.12 | 43,341,338.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -70,956,042.49 | -13,751,921.03 | -801,701.42 | 185,437,545.24 |
| 加:投资收益 | -507,408,454.62 | -374,600,686.4 | 171,705,931.63 | 394,812,703.14 |
| 资产处置收益 | 527,769.19 | 542,084.49 | -2,553.54 | 230,243.7 |
| 资产减值损失(新) | -2,742,556,087.21 | -1,630,407,855.59 | - | -606,622,542.43 |
| 信用减值损失(新) | -1,168,397,895.16 | -957,844,784.93 | -1,896,790.3 | -813,667,083.2 |
| 其他收益 | 2,007,669.73 | 1,967,254.47 | 252,707.34 | 9,923,646.7 |
| 四、营业利润 | -5,668,604,116.57 | -3,822,931,247.63 | -237,833,883.83 | -665,954,219.64 |
| 加:营业外收入 | 62,951,464.92 | 1,254,181.01 | 586,931.51 | 24,977,194.41 |
| 减:营业外支出 | 100,394,202.26 | 97,807,479.58 | 4,126,783.43 | 1,612,251.4 |
| 五、利润总额 | -5,706,046,853.91 | -3,919,484,546.2 | -241,373,735.75 | -642,589,276.63 |
| 减:所得税费用 | 143,257,190.12 | 57,225,885.58 | -1,101,291.02 | 166,145,510.87 |
| 六、净利润 | -5,849,304,044.03 | -3,976,710,431.78 | -240,272,444.73 | -808,734,787.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,849,304,044.03 | -3,976,710,431.78 | -240,272,444.73 | -808,734,787.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,308,937,920.14 | -3,690,441,082.76 | -209,051,523.6 | -783,910,570.83 |
| 少数股东损益 | -540,366,123.89 | -286,269,349.02 | -31,220,921.13 | -24,824,216.67 |
| 扣除非经常损益后的净利润 | -5,273,020,155.41 | -3,595,598,956.15 | -205,666,453.38 | -816,833,650.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.86 | -1.29 | -0.07 | -0.27 |
| (二)稀释每股收益 | -1.86 | -1.29 | -0.07 | -0.27 |
| 九、综合收益总额 | -5,849,304,044.03 | -3,976,710,431.78 | -240,272,444.73 | -808,734,787.5 |
| 归属于母公司股东的综合收益总额 | -5,308,937,920.14 | -3,690,441,082.76 | -209,051,523.6 | -783,910,570.83 |
| 归属于少数股东的综合收益总额 | -540,366,123.89 | -286,269,349.02 | -31,220,921.13 | -24,824,216.67 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |