金隅集团
(601992)
| 流通市值：108.34亿 | | | 总市值：138.81亿 |
| 流通股本：83.34亿 | | | 总股本：106.78亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,480,851,631 | 35,916,177,533.87 | 15,316,774,015.88 | 91,113,100,214.76 |
| 营业收入 | 55,480,851,631 | 35,916,177,533.87 | 15,316,774,015.88 | 91,113,100,214.76 |
| 二、营业总成本 | 60,453,040,571.36 | 38,971,838,933.38 | 17,731,885,905.99 | 93,814,662,450.73 |
| 营业成本 | 50,848,123,358.3 | 32,475,056,843.35 | 14,581,221,157.46 | 80,170,787,568.4 |
| 税金及附加 | 799,693,462.27 | 603,251,647.61 | 289,023,884.48 | 1,326,527,522.02 |
| 销售费用 | 1,753,631,505.18 | 1,045,036,199.54 | 527,200,730.71 | 2,333,882,878.46 |
| 管理费用 | 4,468,427,755.29 | 3,192,809,948.44 | 1,607,469,403.57 | 6,611,840,995.86 |
| 研发费用 | 509,989,154.77 | 320,958,451.21 | 150,556,226.54 | 742,008,778.15 |
| 财务费用 | 2,073,175,335.55 | 1,334,725,843.23 | 576,414,503.23 | 2,629,614,707.84 |
| 其中:利息费用 | 2,238,022,097.15 | 1,340,880,798.99 | 625,945,892.85 | 2,809,796,250.47 |
| 其中:利息收入 | 210,432,344.81 | 39,621,082.6 | 66,841,431.31 | 235,822,071.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,951,155.77 | -18,850,634.16 | 6,314,710.08 | 403,792,418.23 |
| 加:投资收益 | -44,405,086.42 | -29,784,876.92 | -31,058,885.91 | 504,779,090.22 |
| 资产处置收益 | 173,873,180.79 | 181,700,532.74 | 26,223,502.43 | 1,992,982,184.78 |
| 资产减值损失(新) | 3,160,720.28 | 3,053,924.06 | -70,499.03 | -1,451,393,886.68 |
| 信用减值损失(新) | -28,341,068.52 | -41,569,568.07 | 81,744,477.4 | 77,982,351.14 |
| 其他收益 | 344,828,975.96 | 206,046,760.33 | 95,987,327.34 | 816,173,318.96 |
| 四、营业利润 | -4,537,023,374.04 | -2,755,065,261.53 | -2,235,971,257.8 | -357,246,759.32 |
| 加:营业外收入 | 167,485,261.68 | 123,281,238.5 | 48,122,058.19 | 567,640,538.62 |
| 减:营业外支出 | 55,475,643.81 | 30,681,308.11 | 14,415,763.84 | 178,043,230.53 |
| 五、利润总额 | -4,425,013,756.17 | -2,662,465,331.14 | -2,202,264,963.45 | 32,350,548.77 |
| 减:所得税费用 | 546,671,147.91 | 360,246,763.36 | 17,983,715.87 | 1,538,990,082.86 |
| 六、净利润 | -4,971,684,904.08 | -3,022,712,094.5 | -2,220,248,679.32 | -1,506,639,534.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,971,684,904.08 | -3,022,712,094.5 | -2,220,248,679.32 | -1,506,639,534.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,668,306,696.57 | -2,171,914,414.74 | -1,677,579,483.35 | -1,009,466,516.7 |
| 少数股东损益 | -1,303,378,207.51 | -850,797,679.76 | -542,669,195.97 | -497,173,017.39 |
| 扣除非经常损益后的净利润 | -3,981,540,998.14 | -2,429,213,622.35 | -1,792,830,451.13 | -3,588,441,561.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.25 | -0.16 | -0.09 |
| (二)稀释每股收益 | -0.34 | -0.25 | -0.16 | -0.09 |
| 八、其他综合收益 | -28,152,681.97 | -33,579,456.28 | -10,345,047.27 | 138,668,906.77 |
| 归属于母公司股东的其他综合收益 | -8,804,784.53 | -7,834,931.93 | -2,358,090.04 | 116,174,175.13 |
| 九、综合收益总额 | -4,999,837,586.05 | -3,056,291,550.78 | -2,230,593,726.59 | -1,367,970,627.32 |
| 归属于母公司股东的综合收益总额 | -3,677,111,481.1 | -2,179,749,346.67 | -1,679,937,573.39 | -893,292,341.57 |
| 归属于少数股东的综合收益总额 | -1,322,726,104.95 | -876,542,204.11 | -550,656,153.2 | -474,678,285.75 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |