金隅集团
(601992)
| 流通市值：157.52亿 | | | 总市值：201.81亿 |
| 流通股本：83.34亿 | | | 总股本：106.78亿 |
| 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 | 107,955,679,558.02 | 72,595,439,481.75 | 49,136,301,172.13 | 23,480,340,719.59 |
| 营业收入 | 107,955,679,558.02 | 72,595,439,481.75 | 49,136,301,172.13 | 23,480,340,719.59 |
| 二、营业总成本 | 108,837,475,869.73 | 74,062,966,868.06 | 49,952,758,001.91 | 24,481,565,449.78 |
| 营业成本 | 95,971,802,978.31 | 64,743,116,856.04 | 43,624,250,774.73 | 21,313,864,931.17 |
| 税金及附加 | 1,096,415,083.87 | 591,355,484.84 | 364,349,273.53 | 304,270,535.1 |
| 销售费用 | 2,397,957,824.88 | 1,828,078,677.8 | 1,140,672,621.36 | 582,874,333.57 |
| 管理费用 | 6,565,649,925.72 | 4,348,360,131.96 | 3,267,483,302.5 | 1,480,982,885.45 |
| 研发费用 | 530,171,118.93 | 475,976,199.08 | 260,995,648.21 | 104,336,088.54 |
| 财务费用 | 2,275,478,938.02 | 2,076,079,518.34 | 1,295,006,381.58 | 695,236,675.95 |
| 其中:利息费用 | 2,405,609,128.43 | 2,433,309,377.11 | 1,332,249,656.17 | 764,982,027.3 |
| 其中:利息收入 | 267,644,276.41 | 462,844,636.97 | 142,753,690.75 | 96,680,425.93 |
| 加:公允价值变动收益 | 1,166,742,940.79 | 338,620,251.95 | 336,701,770.55 | 13,100,359.13 |
| 加:投资收益 | 131,515,672.92 | 173,571,186.45 | 129,104,624.11 | 6,219,994.68 |
| 资产处置收益 | 1,148,782,645.98 | 650,487,464.47 | 619,723,080.46 | 172,526,401.7 |
| 资产减值损失(新) | -1,858,791,350.18 | 5,936,639.89 | -89,319,090.45 | 10,444,596.53 |
| 信用减值损失(新) | -123,831,834.73 | -56,919,961.15 | -60,825,197.19 | -31,280,317.01 |
| 其他收益 | 573,748,715.68 | 378,490,493.24 | 234,156,833.8 | 86,319,652.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,370,478.75 | 22,658,688.54 | 353,085,191.5 | -743,894,042.69 |
| 加:营业外收入 | 320,365,349.3 | 165,071,097.99 | 123,806,765.41 | 51,849,526.3 |
| 减:营业外支出 | 176,349,091.38 | 83,761,569.4 | 51,210,116.46 | 33,530,661.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 300,386,736.67 | 103,968,217.13 | 425,681,840.45 | -725,575,178.11 |
| 减:所得税费用 | 1,587,793,238.16 | 522,845,406.48 | 411,023,101.69 | 117,576,133.75 |
| 六、净利润 | -1,287,406,501.49 | -418,877,189.35 | 14,658,738.76 | -843,151,311.86 |
| 持续经营净利润 | -1,287,406,501.49 | -418,877,189.35 | 14,658,738.76 | -843,151,311.86 |
| 归属于母公司股东的净利润 | 25,262,828.59 | 10,614,681.6 | 410,060,289.04 | -331,649,114.85 |
| 少数股东损益 | -1,312,669,330.08 | -429,491,870.95 | -395,401,550.28 | -511,502,197.01 |
| (一)基本每股收益 | 0 | 0 | 0 | -0.03 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.03 |
| 八、其他综合收益 | -100,366,290.04 | -41,819,516.45 | -38,148,589.37 | -17,778,549.6 |
| 归属于母公司股东的其他综合收益 | -53,940,051.63 | -16,927,213.9 | -3,991,131.3 | -9,778,838.53 |
| 九、综合收益总额 | -1,387,772,791.53 | -460,696,705.8 | -23,489,850.61 | -860,929,861.46 |
| 归属于母公司股东的综合收益总额 | -28,677,223.04 | -6,312,532.31 | 406,069,157.74 | -341,427,953.38 |
| 归属于少数股东的综合收益总额 | -1,359,095,568.49 | -454,384,173.5 | -429,559,008.35 | -519,501,908.08 |
| 公告日期 | 2024-04-02 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |