金隅集团 (601992.SH)

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利润表(金隅集团)

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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77,036,553,879.6945,562,407,331.7912,833,613,657.82
 营业收入(元) 会员可见会员可见会员可见会员可见77,036,553,879.6945,562,407,331.7912,833,613,657.82
二、营业总成本(元) 会员可见会员可见会员可见会员可见79,370,061,848.7647,933,576,456.4315,361,520,384.71
 营业成本(元) 会员可见会员可见会员可见会员可见69,312,779,063.7240,982,650,674.4512,326,821,803.47
 研发费用(元) 会员可见会员可见会员可见会员可见555,502,594.23301,293,426.83133,094,160.20
 营业税金及附加(元) 会员可见会员可见会员可见会员可见801,758,838.96570,745,602.1219,672,144.88
 销售费用(元) 会员可见会员可见会员可见会员可见1,695,409,334.511,115,344,204.47514,761,295.93
 管理费用(元) 会员可见会员可见会员可见会员可见4,720,319,046.133,379,050,662.911,586,340,132.35
 财务费用(元) 会员可见会员可见会员可见会员可见2,284,292,971.211,584,491,885.65780,830,847.88
  其中:利息费用(元) 会员可见会员可见会员可见会员可见2,629,074,331.841,658,038,451.20812,651,267.95
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224,694,182.94210,055,644.0823,947,521.09
 加:投资收益(元) 会员可见会员可见会员可见会员可见239,242,531.68189,787,857.94314,533,203.90
  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204,477,876.33135,608,148.50285,717,950.91
 资产处置收益(元) 会员可见会员可见会员可见会员可见1,014,507,164.02999,789,339.8845,783,380.06
 资产减值损失(元) 会员可见会员可见会员可见会员可见-330,627,705.69-330,627,705.692,133,460.96
 信用减值损失(元) 会员可见会员可见会员可见会员可见612,645,951.28-57,781,032.1436,242,597.49
 其他收益(元) 会员可见会员可见会员可见会员可见388,538,708.24210,176,136.0091,607,657.99
四、营业利润(元) 会员可见会员可见会员可见会员可见-184,507,136.60-1,149,768,884.57-2,013,658,905.40
 加:营业外收入(元) 会员可见会员可见会员可见会员可见230,830,121.5199,731,470.9632,854,802.98
 减:营业外支出(元) 会员可见会员可见会员可见会员可见35,223,068.7620,416,312.006,326,413.87
五、利润总额(元) 会员可见会员可见会员可见会员可见11,099,916.15-1,070,453,725.61-1,987,130,516.29
 减:所得税费用(元) 会员可见会员可见会员可见会员可见876,717,839.17679,089,039.9893,259,201.32
六、净利润(元) 会员可见会员可见会员可见会员可见-865,617,923.02-1,749,542,765.59-2,080,389,717.61
(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-865,617,923.02-1,749,542,765.59-2,080,389,717.61
(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-436,544,760.35-806,672,814.70-1,308,584,185.55
  少数股东损益(元) 会员可见会员可见会员可见会员可见-429,073,162.67-942,869,950.89-771,805,532.06
 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-2,222,977,976.09-2,055,711,373.06-1,397,948,439.45
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-0.04-0.12-0.12
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.04-0.12-0.12
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-19,009,100.76-126,289,897.07-9,271,176.02
 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-11,787,614.77-69,824,999.95-4,988,262.78
 归属于少数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-7,221,485.99-56,464,897.12-4,282,913.24
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-884,627,023.78-1,875,832,662.66-2,089,660,893.63
 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-448,332,375.12-876,497,814.65-1,313,572,448.33
 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-436,294,648.66-999,334,848.01-776,088,445.30
公告日期 2025-10-312025-08-282025-04-302025-03-292024-10-312024-08-312024-04-30
审计意见(境内) ---标准无保留意见---
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