中商官网
研究报告
金地集团（600383）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -1552300.00 | -611499.90 | 319500.00 | 918400.00 | 1295100.00 | 1524100.00 | 1546500.00 | 1210500.00 | 947700.00 | 857600.00 | 484300.00 | 496400.00 | 451000.00 | 476600.00 |
| 营业总收入 |
-- | -- | 7534400.00 | 9812499.00 | 12020800.00 | 9923200.00 | 8398200.00 | 6342000.00 | 5069900.00 | 3766200.00 | 5550900.00 | 3276200.00 | 4563600.00 | 3483600.00 | 3286300.00 |
| 归属于母公司所有者的净利润 |
-68000.00 | -1328100.00 | -611499.90 | 88800.00 | 611499.90 | 940999.90 | 1039800.00 | 1007500.00 | 809799.90 | 684299.90 | 630000.00 | 320000.00 | 399700.00 | 360900.00 | 371700.00 |
| 扣除非经常性损益后的净利润 |
-67200.00 | -1230700.00 | -438700.00 | -109900.00 | 569600.00 | 861599.90 | 977600.00 | 904100.00 | 698699.90 | 530100.00 | 580000.00 | 166900.00 | 347900.00 | 216300.00 | 283300.00 |
| 一、营业总收入 |
788199.90 | 3585800.00 | 7534400.00 | 9812499.00 | 12020800.00 | 9923200.00 | 8398200.00 | 6342000.00 | 5069900.00 | 3766200.00 | 5550900.00 | 3276200.00 | 4563600.00 | 3483600.00 | 3286300.00 |
| 其中：营业收入 |
788199.90 | 3579500.00 | 7526900.00 | 9800800.00 | 12003500.00 | 9893499.00 | 8365700.00 | 6308400.00 | 5031200.00 | 3733200.00 | 5532900.00 | 3273300.00 | 4563600.00 | 3483600.00 | 3286300.00 |
| 利息收入 |
2103.83 | 19000.00 | 90800.00 | 238900.00 | 325500.00 | 323300.00 | 357500.00 | 275900.00 | 239400.00 | 138200.00 | -- | -- | -- | -- | -- |
| 投资收益 |
-12300.00 | -264100.00 | -273700.00 | 195600.00 | 398000.00 | 718200.00 | 382300.00 | 597600.00 | 408400.00 | 495000.00 | 243400.00 | 140800.00 | 8136.27 | 45100.00 | 16200.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
7093.94 | 44700.00 | 137800.00 | 150700.00 | 385000.00 | 360900.00 | 574000.00 | 617200.00 | 612400.00 | 348700.00 | 499900.00 | 297900.00 | 404800.00 | 284800.00 | 300200.00 |
| 资产减值损失 |
26700.00 | 310500.00 | 389900.00 | 242300.00 | 369000.00 | 120800.00 | 64000.00 | 21800.00 | 96200.00 | -3976.99 | 61200.00 | 55100.00 | 65300.00 | 21700.00 | 44000.00 |
| 信用减值损失 |
5895.10 | 594500.00 | 237600.00 | 94300.00 | 103500.00 | 24200.00 | 16100.00 | 9442.06 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
814300.00 | 4633500.00 | 7889000.00 | 9464800.00 | 11273000.00 | 7943100.00 | 6867900.00 | 5024800.00 | 3999700.00 | 3177100.00 | 4737600.00 | 2971300.00 | 3939800.00 | 3104900.00 | 2751100.00 |
| 其中：营业成本 |
662400.00 | 3111900.00 | 6401900.00 | 8094800.00 | 9523899.00 | 7798100.00 | 5616900.00 | 3753300.00 | 2883600.00 | 2454700.00 | 3913300.00 | 2337500.00 | 3243500.00 | 2546000.00 | 2228900.00 |
| 营业税金及附加 |
7093.94 | 44700.00 | 137800.00 | 150700.00 | 385000.00 | 360900.00 | 574000.00 | 617200.00 | 612400.00 | 348700.00 | 499900.00 | 297900.00 | 404800.00 | 284800.00 | 300200.00 |
| 销售费用 |
11800.00 | 107300.00 | 217400.00 | 297400.00 | 283000.00 | 309300.00 | 213600.00 | 211000.00 | 141700.00 | 124300.00 | 117700.00 | 112300.00 | 98200.00 | 105100.00 | 83900.00 |
| 管理费用 |
42500.00 | 234300.00 | 293200.00 | 460500.00 | 505400.00 | 534100.00 | 427100.00 | 395800.00 | 326700.00 | 262500.00 | 159100.00 | 143200.00 | 98100.00 | 124800.00 | 84300.00 |
| 研发费用 |
786.94 | 3561.15 | 5627.77 | 12500.00 | 18500.00 | 15000.00 | 6413.05 | 6102.49 | 4403.53 | 2647.87 | -- | -- | -- | -- | -- |
| 财务费用 |
57200.00 | 245700.00 | 280300.00 | 339300.00 | 380700.00 | 389800.00 | 317400.00 | 278800.00 | 66000.00 | 130100.00 | 69000.00 | 124900.00 | 101000.00 | 59700.00 | 29800.00 |
| 其中：利息费用 |
51800.00 | 240000.00 | 280300.00 | 332600.00 | 385300.00 | 375500.00 | 297200.00 | 282200.00 | 169800.00 | 118200.00 | -- | -- | -- | -- | -- |
| 利息收入 |
2103.83 | 19000.00 | 90800.00 | 238900.00 | 325500.00 | 323300.00 | 357500.00 | 275900.00 | 239400.00 | 138200.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
26700.00 | 310500.00 | 389900.00 | 242300.00 | 369000.00 | 120800.00 | 64000.00 | 21800.00 | 96200.00 | -3976.99 | 61200.00 | 55100.00 | 65300.00 | 21700.00 | 44000.00 |
| 信用减值损失 |
5895.10 | 594500.00 | 237600.00 | 94300.00 | 103500.00 | 24200.00 | 16100.00 | 9442.06 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-1796.97 | -118800.00 | -81300.00 | 39500.00 | 131400.00 | 175800.00 | 53600.00 | 50100.00 | 34100.00 | 78400.00 | 54600.00 | 174300.00 | 82400.00 | 203100.00 | 52000.00 |
| 投资收益 |
-12300.00 | -264100.00 | -273700.00 | 195600.00 | 398000.00 | 718200.00 | 382300.00 | 597600.00 | 408400.00 | 495000.00 | 243400.00 | 140800.00 | 8136.27 | 45100.00 | 16200.00 |
| 其中：联营企业和合营企业的投资收益 |
-15500.00 | -276500.00 | -169300.00 | -70100.00 | 338000.00 | 436400.00 | 268300.00 | 501800.00 | 292600.00 | 466300.00 | 147200.00 | 79700.00 | -16700.00 | 20500.00 | 3994.34 |
| 资产处置收益 |
-97.88 | -14100.00 | 3605.06 | 465.77 | 5777.87 | 282.77 | 55800.00 | 172.52 | 98.98 | 3.23 | 34.82 | -- | -- | -- | -- |
| 其他收益 |
637.26 | 4829.40 | 6262.94 | 10000.00 | 13700.00 | 15500.00 | 12700.00 | 6511.26 | 5009.43 | 3034.47 | -- | -- | -- | -- | -- |
| 三、营业利润 |
-39700.00 | -1440000.00 | -699800.00 | 593300.00 | 1296600.00 | 1605500.00 | 2034700.00 | 1971600.00 | 1517800.00 | 1165600.00 | 1111400.00 | 620000.00 | 714400.00 | 626900.00 | 603400.00 |
| 加：营业外收入 |
1288.91 | 12400.00 | 15400.00 | 22000.00 | 9140.87 | 9122.04 | 4966.81 | 10100.00 | 8402.26 | 10800.00 | 14800.00 | 14500.00 | 7167.85 | 7651.36 | 50400.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 31.92 | 7.76 | 14.90 | -- |
| 减：营业外支出 |
4381.03 | 25000.00 | 16000.00 | 8444.81 | -2748.19 | 32700.00 | 36200.00 | 30700.00 | 15100.00 | 8350.84 | 5658.44 | 6493.92 | 10300.00 | 3357.49 | 3295.33 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 16.54 | 20.14 | 8.77 | 12.84 |
| 四、利润总额 |
-42800.00 | -1452500.00 | -700500.00 | 606900.00 | 1308500.00 | 1581900.00 | 2003400.00 | 1950900.00 | 1511100.00 | 1168000.00 | 1120500.00 | 628000.00 | 711300.00 | 631200.00 | 650400.00 |
| 减：所得税费用 |
20300.00 | 99700.00 | 81500.00 | 287400.00 | 390200.00 | 286800.00 | 479300.00 | 404400.00 | 300600.00 | 220300.00 | 262900.00 | 143600.00 | 214900.00 | 180200.00 | 173800.00 |
| 五、净利润 |
-63000.00 | -1552300.00 | -782000.00 | 319500.00 | 918400.00 | 1295100.00 | 1524100.00 | 1546500.00 | 1210500.00 | 947700.00 | 857600.00 | 484300.00 | 496400.00 | 451000.00 | 476600.00 |
| （一）持续经营净利润 |
-63000.00 | -1552300.00 | -782000.00 | 319500.00 | 918400.00 | 1295100.00 | 1524100.00 | 1546500.00 | 1210500.00 | 947700.00 | 857600.00 | -- | -- | -- | -- |
| 少数股东损益 |
4932.40 | -224100.00 | -170500.00 | 230700.00 | 306900.00 | 354200.00 | 484300.00 | 539000.00 | 400600.00 | 263500.00 | 227500.00 | 164300.00 | 96700.00 | 90100.00 | 104900.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- |
| 七、其他综合收益 |
-9427.36 | -17900.00 | 6728.65 | 9068.76 | 14700.00 | 2169.02 | 6126.36 | -9246.92 | 9453.94 | -17100.00 | 5772.86 | -14900.00 | -12400.00 | 18700.00 | 109.18 |
| 归属母公司所有者的其他综合收益 |
-22300.00 | -21100.00 | 18900.00 | 11600.00 | 39900.00 | -10600.00 | -5755.37 | -9185.29 | 12500.00 | -18000.00 | 11600.00 | -10500.00 | -9280.04 | 16900.00 | -- |
| 八、综合收益总额 |
-72500.00 | -1570200.00 | -775200.00 | 328600.00 | 933100.00 | 1297300.00 | 1530200.00 | 1537300.00 | 1219900.00 | 930600.00 | 863400.00 | 469500.00 | 484000.00 | 469700.00 | 476800.00 |
| 归属于母公司股东的综合收益总额 |
-90300.00 | -1349200.00 | -592700.00 | 100500.00 | 651300.00 | 930300.00 | 1034000.00 | 998299.90 | 822300.00 | 666300.00 | 641600.00 | 309500.00 | 390500.00 | 377800.00 | 373300.00 |
| 归属于少数股东的综合收益总额 |
17800.00 | -221000.00 | -182600.00 | 228100.00 | 281800.00 | 366900.00 | 496200.00 | 538900.00 | 397600.00 | 264300.00 | 221800.00 | 160000.00 | 93500.00 | 91900.00 | 103500.00 |