000656 *ST金科股份
2025/06 - 中期
人民幣(K¥)
与去年同期
比较
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
营业总收入2,362,609-85.28%27,554,82763,238,23954,861,882112,309,671
减:营业总成本5,223,719-69.46%34,420,10762,713,84859,931,056103,243,065
    其中:营业成本2,145,698-84.33%24,235,88255,130,62151,298,97492,969,933
               财务费用2,477,32627.72%7,923,8353,711,7601,980,256670,409
               资产减值损失(2,387,221)159.63%(15,463,554)(4,833,577)(15,074,361)(2,162,310)
公允价值变动收益(247,768)-62.96%(2,262,304)(741,839)(1,987,248)400,504
投资收益(953,794)3,753.40%(1,918,998)1,123,935688,8151,264,617
    其中:对联营企业和合营企业的投资收益(367,079)1,198.99%(1,532,743)1,458,821(636,198)793,755
营业利润(6,785,257)119.53%(31,933,397)(5,379,970)(23,750,290)8,736,113
利润总额(7,387,137)81.07%(34,123,511)(6,651,485)(24,497,491)8,578,592
减:所得税费用52,488-129.86%700,7831,778,698(802,607)1,890,303
净利润(7,439,625)90.57%(34,824,294)(8,430,183)(23,694,885)6,688,290
减:非控股权益82,880-180.59%(2,854,685)302,023(2,302,843)3,087,720
股东净利润(7,522,505)97.91%(31,969,609)(8,732,206)(21,392,042)3,600,569

市场价值指针
每股收益 (元) *-1.42097.22%-6.040-1.700-4.0800.610
每股派息 (元) *------------
每股净资产 (元) *-----5.3720.6572.3326.511
审计意见 #--保留意见保留意见带持续经营重大不确定性段落的无保留意见标准的无保留意见
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备注: *未调整数据
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