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利润表(*ST金科)

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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21,567,436,820.7216,048,293,130.387,503,815,256.73
 营业收入(元) 会员可见会员可见会员可见会员可见21,567,436,820.7216,048,293,130.387,503,815,256.73
二、营业总成本(元) 会员可见会员可见会员可见会员可见23,562,937,170.2217,105,194,317.208,080,534,755.63
 营业成本(元) 会员可见会员可见会员可见会员可见18,771,207,199.2813,695,773,346.506,189,956,862.08
 营业税金及附加(元) 会员可见会员可见会员可见会员可见572,223,695.01537,104,372.06288,166,443.66
 销售费用(元) 会员可见会员可见会员可见会员可见431,503,366.00338,872,807.42214,276,336.18
 管理费用(元) 会员可见会员可见会员可见会员可见762,635,628.95593,777,790.98290,112,154.36
 财务费用(元) 会员可见会员可见会员可见会员可见3,025,367,280.981,939,666,000.241,098,022,959.35
  其中:利息费用(元) 会员可见会员可见会员可见会员可见3,182,781,736.642,000,005,375.921,127,817,603.77
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会员可见-568,607,780.62-668,970,022.70-379,803,777.07
 加:投资收益(元) 会员可见会员可见会员可见会员可见207,967,092.97-24,752,017.58-31,016,562.59
  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-101,106,158.65-28,258,857.85-35,020,797.22
 资产处置收益(元) 会员可见会员可见会员可见会员可见953,762.03-1,237,081.90-1,032,541.50
 资产减值损失(元) 会员可见会员可见会员可见会员可见-1,417,733,344.37-919,480,755.43-28,104,842.70
 信用减值损失(元) 会员可见会员可见会员可见会员可见-612,210,427.91-467,020,605.33-39,107,171.04
 其他收益(元) 会员可见会员可见会员可见会员可见-4,949,391.3147,536,108.4727,019,844.68
四、营业利润(元) 会员可见会员可见会员可见会员可见-4,390,080,438.71-3,090,825,561.29-1,028,764,549.12
 加:营业外收入(元) 会员可见会员可见会员可见会员可见41,986,436.4527,314,570.3210,077,326.75
 减:营业外支出(元) 会员可见会员可见会员可见会员可见1,402,821,367.071,016,118,896.70240,224,404.88
五、利润总额(元) 会员可见会员可见会员可见会员可见-5,750,915,369.33-4,079,629,887.67-1,258,911,627.25
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-241,022,913.74-175,751,402.43-134,664,558.63
六、净利润(元) 会员可见会员可见会员可见会员可见-5,509,892,455.59-3,903,878,485.24-1,124,247,068.62
(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-5,509,892,455.59-3,903,878,485.24-1,124,247,068.62
(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-5,332,472,753.91-3,801,030,910.67-1,161,237,378.19
  少数股东损益(元) 会员可见会员可见会员可见会员可见-177,419,701.68-102,847,574.5736,990,309.57
 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-4,800,330,096.84-2,915,721,168.34-877,744,070.04
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-1.01-0.72-0.22
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-1.01-0.72-0.22
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-46,249,236.55-27,872,072.99-11,414,589.42
 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-38,211,168.05-19,945,231.91-11,414,589.42
 归属于少数股东的其他综合收益(元) 会员可见--会员可见-8,038,068.50-7,926,841.08-
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-5,556,141,692.14-3,931,750,558.23-1,135,661,658.04
 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-5,370,683,921.96-3,820,976,142.58-1,172,651,967.61
 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-185,457,770.18-110,774,415.6536,990,309.57
公告日期 2025-10-312025-08-302025-04-292025-04-292024-10-312024-08-312024-04-30
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