金融街 (000402.SZ)

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利润表(金融街)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见11,686,724,512.759,654,417,559.266,147,864,256.26
 营业收入(元) 会员可见会员可见会员可见会员可见11,686,724,512.759,654,417,559.266,147,864,256.26
二、营业总成本(元) 会员可见会员可见会员可见会员可见13,424,894,738.2310,659,253,131.726,320,783,587.91
 营业成本(元) 会员可见会员可见会员可见会员可见11,018,196,550.759,053,024,923.105,533,134,386.65
 营业税金及附加(元) 会员可见会员可见会员可见会员可见268,821,416.20212,972,496.7866,363,365.28
 销售费用(元) 会员可见会员可见会员可见会员可见484,065,300.54302,622,011.06142,714,812.49
 管理费用(元) 会员可见会员可见会员可见会员可见246,368,437.28168,032,391.6273,944,439.83
 财务费用(元) 会员可见会员可见会员可见会员可见1,407,443,033.46922,601,309.16504,626,583.66
  其中:利息费用(元) 会员可见会员可见会员可见会员可见1,688,279,512.841,135,640,010.53589,278,815.31
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见-会员可见---
 加:投资收益(元) 会员可见会员可见会员可见会员可见99,490,666.51115,856,807.9310,725,257.81
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见75,661,302.0895,720,199.326,200,622.16
 资产处置收益(元) 会员可见会员可见会员可见会员可见812,660.22752,395.301,270.12
 资产减值损失(元) ---会员可见-1,132,646,872.20-1,132,646,872.20-
 信用减值损失(元) 会员可见会员可见会员可见会员可见-11,584,240.65-8,599,140.89-2,747,419.30
 其他收益(元) 会员可见会员可见会员可见会员可见13,873,421.7413,315,359.12932,489.65
四、营业利润(元) 会员可见会员可见会员可见会员可见-2,768,224,589.86-2,016,157,023.20-164,007,733.37
 加:营业外收入(元) 会员可见会员可见会员可见会员可见20,817,760.8212,990,670.265,633,269.80
 减:营业外支出(元) 会员可见会员可见会员可见会员可见60,461,926.842,133,782.14230,538.23
五、利润总额(元) 会员可见会员可见会员可见会员可见-2,807,868,755.88-2,005,300,135.08-158,605,001.80
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-59,262,990.4219,788,186.1258,878,155.13
六、净利润(元) 会员可见会员可见会员可见会员可见-2,748,605,765.46-2,025,088,321.20-217,483,156.93
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-2,748,605,765.46-2,025,088,321.20-217,483,156.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-2,614,965,433.59-1,984,132,023.30-280,371,433.07
  少数股东损益(元) 会员可见会员可见会员可见会员可见-133,640,331.87-40,956,297.9062,888,276.14
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-2,597,086,625.45-2,003,781,212.50-285,585,303.96
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.87-0.66-0.09
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.87-0.66-0.09
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-4,894.522,387.6828,352.48
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-4,894.522,387.6828,352.48
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-2,748,610,659.98-2,025,085,933.52-217,454,804.45
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-2,614,970,328.11-1,984,129,635.62-280,343,080.59
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-133,640,331.87-40,956,297.9062,888,276.14
公告日期 2025-10-312025-08-192025-04-292025-04-292024-10-312024-08-312024-04-30
审计意见(境内) ---标准无保留意见---
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