8月27日晚间，北京金隅集团股份有限公司发布了2025年上半年业绩公告。 上半年，金隅集团实现营业收入455.7亿元，其中主营业务收入452.2亿元；利润总额-13.3亿元，归母净 利润-15.0亿元。 其中，新型绿色建材板块实现主营业务收入404.9亿元，同比增加14.8%；实现利润-5.9 亿元，同比增加 40.8%。水泥及熟料销量3,738万吨（不含合营联营公司），同比下降2.1%；其中水泥销量3,246万吨； 水泥及熟料综合毛利率20.71%，同比增长10.35个百分点。混凝土业务新增产能923万方。实现销量727 万立方米，同比增长35.1%，混凝土毛利率9.24%。新材料业务实现收入66亿元，同比增加6.1%，毛利 率15%，同比增长1.3个百分点。 地产方面，集团上半年实现收入52.3亿元，同比下降51.4%;实现利润-7.4亿元，同比增亏6.6亿元。 金隅集团在半年报中指出，开发业务坚持"稳利润、抓现金、调结构"，隅·西颂、花溪云锦、望京云尚 等项目开盘热销，落实"一城一策""一项目一策"销售去化方针，实现销售面积32.82万平米，同比增长 12%。报告期内实现业务收入36.6亿元，同比下降5 ...

金隅集团（601992）(02009)公布2025年中期业绩，营业收入约为人民币455.66亿元，同比增长约0.01%; 归属于母公司股东的净亏损约14.96亿元，同比增长约85.4%;基本每股亏损(扣除其他权益工具指标)约为 0.19元。 2025上半年新型绿色建材分部实现主营业务收入约404.89亿元，同比增加约14.8%，实现主营业务毛利 额约36.21亿元，同比增加约26.1%。 水泥业务强化精益运营，开展"成本费用再降控效能效率再提升"专项行动。加快构建内部统一大市场、 提高市场掌控能力，优化市场布局和产品结构、抢占价值高地，合力推动精准错峰、刚性错峰和联动错 峰，动态调整行销策略，推动价格理性回归，水泥及熟料销量3738万吨(不含合营联营公司)，同比下降 2.1%;其中水泥销量3246万吨，熟料销量492万吨;水泥及熟料综合毛利率20.7%，上年同期毛利率为 10.4%，同比增加10.3个百分点。 混凝土业务落实"谋发展、抢销量、重创新、控风险、灭逾期、降成本"工作主线，加速产业布局落地， 河北、陕西、吉林、天津、重庆新收购、租赁和委托加工10个网站，新增产能逾923万立方米。实现销 量727万立 ...

2025 上半年新型绿色建材分部实现主营业务收入约404.89亿元，同比增加约 14.8%，实现主营业务毛利 额约36.21亿元，同比增加约 26.1%。 智通财经APP讯，金隅集团(02009)公布2025年中期业绩，营业收入约为人民币 455.66亿元，同比增长约 0.01%;归属于母公司股东的净亏损约14.96亿元，同比增长约85.4%;基本每股亏损(扣除其他权益工具指 标)约为 0.19 元。 混凝土业务落实"谋发展、抢销量、重创新、控风险、灭逾期、降成本"工作主线，加速产业布局落地， 河北、陕西、吉林、天津、重庆新收购、租赁和委托加工 10 个网站，新增产能逾 923 万立方米 。实现 销量 727 万立方米，同比增加 35.1%，混凝土毛利率 9.2%，同比下降 0.6 个百分点。 水泥业务强化精益运营，开展"成本费用再降控 效能效率再提升"专项行动。加快构建内部统一大市 场、提高市场掌控能力，优化市场布局和产品结构、抢占价值高地，合力推动精准错峰、刚性错峰和联 动错峰，动态调整行销策略，推动价格理性回归，水泥及熟料销量 3738 万吨(不含合营联营公司)，同 比下降 2.1%;其中水泥销量 32 ...

Core Viewpoint - The financial performance of Beijing Jinyu Group Co., Ltd. for the year 2024 shows significant losses, with a reported revenue of 110.71 billion yuan and a net profit attributable to shareholders of -0.555 billion yuan, indicating a deterioration compared to the previous year [2][4]. Financial Performance Summary - The company achieved an operating income of 110.71 billion yuan in 2024, with a net profit attributable to shareholders of -0.555 billion yuan and a net cash flow from operating activities of -5.316 billion yuan [2][4]. - In comparison, the previous year's net profit was 0.025 billion yuan, with a net cash flow from operating activities of 7.141 billion yuan [2][4]. - The new green building materials segment generated a revenue of 78.265 billion yuan, while the real estate development and operation segment contributed 32.737 billion yuan [2][4]. Non-Recurring Gains and Losses - The net amount of non-recurring gains and losses attributable to shareholders was 2.304 billion yuan, significantly impacting performance, primarily due to non-current asset disposal gains of 1.169 billion yuan and fair value changes of financial assets and liabilities of 0.633 billion yuan [2][4]. Audit Findings - The audit firm, Ernst & Young Huaming, issued an unqualified audit opinion on the financial statements, confirming compliance with accounting standards [1][5]. - The audit procedures included verifying cash flow from operating activities, investment activities, and financing activities to ensure accurate representation in the financial statements [4][5]. Accounting Estimates and Changes - The company plans to change the depreciation period for machinery and equipment from 15 years to a range of 5-20 years, which is expected to increase profits by 0.36 billion yuan, 0.41 billion yuan, and 0.49 billion yuan for the years 2022, 2023, and 2024 respectively [10][11]. - The total book value of machinery and equipment as of the end of 2024 was 36.379 billion yuan, with a book value of 16.709 billion yuan [10][11]. Commodity Trading Business - The company reported revenue of 41.124 billion yuan from its commodity trading business, reflecting a year-on-year increase of 4.84%, although the gross margin was only 0.31%, down by 2.57 percentage points from the previous year [13][14]. - The audit confirmed that the revenue recognition for the commodity trading business was in accordance with accounting standards [16][21]. Real Estate Projects - The company reported a gain of 0.676 billion yuan from fair value changes in investment properties, with a book value of 45.050 billion yuan at the end of the reporting period [21][22]. - The company also reported a significant increase in inventory impairment provisions, totaling 0.753 billion yuan for the period [21][24].