本季度信息
根据公告披露，中国金茂控股集团有限公司全资附属公司上海金茂投资管理集团有限公司截至2025年9月30日止九个月实现营收213.78亿元，同比下降30%。同期净利润13.34亿元，同比下降33%。公告显示，营业成本同比显著下降，从去年同期的260.34亿元降至178.75亿元，带动毛利率由15%提升至16%。
从资产端看，截至2025年9月30日，上海金茂总资产为3983.92亿元，较2024年12月31日的3634.42亿元有所增长；负债总额也随之增加至2965.79亿元，所有者权益为1018.13亿元。期末现金及现金等价物余额为223.08亿元。
公告显示，营业利润为18.85亿元，利润总额为18.92亿元。与成本下行相对应，上述利润指标较去年同期均出现一定幅度的回落，但营业成本降幅更大，整体毛利率保持稳健。
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