ST阳光城
(000671)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：40.58亿 | | | 总股本：41.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,657,453,729.77 | 1,267,162,336.15 | 16,032,153,607.52 | 3,904,988,561.74 |
| 营业收入 | 2,657,453,729.77 | 1,267,162,336.15 | 16,032,153,607.52 | 3,904,988,561.74 |
| 二、营业总成本 | 4,409,072,988.61 | 2,062,212,437.45 | 21,230,844,019.5 | 6,347,926,896.79 |
| 营业成本 | 2,542,295,114.4 | 1,157,692,941.87 | 15,525,791,284.74 | 3,806,175,744.72 |
| 税金及附加 | 227,830,882.79 | 151,858,544.17 | 586,661,612.85 | 111,145,012.46 |
| 销售费用 | 195,438,032.8 | 72,390,083.2 | 903,494,553.02 | 382,092,463.29 |
| 管理费用 | 200,161,166.98 | 88,865,744.35 | 526,541,350.92 | 243,002,876.46 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | 1,243,347,791.64 | 591,405,123.86 | 3,688,355,217.97 | 1,805,510,799.86 |
| 其中:利息费用 | 1,933,437,440.51 | 934,509,552.76 | 4,179,902,428.14 | 1,893,423,666.44 |
| 其中:利息收入 | 1,935,532.47 | 856,161.61 | 6,891,164.5 | 4,013,025.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,161,786,515.51 | - |
| 加:投资收益 | -311,495,208.16 | -68,844,860.83 | -1,628,148,298.66 | -244,176,475.05 |
| 资产处置收益 | 144,975.37 | 144,975.37 | -269,578.83 | 24,599.09 |
| 资产减值损失(新) | - | 0 | -5,673,900,355.49 | 280,950.21 |
| 信用减值损失(新) | -75,246,265.34 | 31,191.24 | -3,102,900,030.99 | -172,257,463.75 |
| 其他收益 | 723,285.93 | 260,918.73 | 3,235,577.1 | 1,620,602.32 |
| 四、营业利润 | -2,137,492,471.04 | -863,457,876.79 | -16,762,459,614.36 | -2,857,446,122.23 |
| 加:营业外收入 | 68,587,456.56 | 1,527,931.04 | 201,149,796.72 | 51,599,234.02 |
| 减:营业外支出 | 245,752,698.19 | 115,487,532.21 | 897,699,990.37 | 237,051,076.99 |
| 五、利润总额 | -2,314,657,712.67 | -977,417,477.96 | -17,459,009,808.01 | -3,042,897,965.2 |
| 减:所得税费用 | 18,596,688.11 | -5,256,424.33 | 251,482,589.82 | 16,920,765.87 |
| 六、净利润 | -2,333,254,400.78 | -972,161,053.63 | -17,710,492,397.83 | -3,059,818,731.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,333,254,400.78 | -972,161,053.63 | -17,710,492,397.83 | -3,059,818,731.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,351,272,014.91 | -928,924,541.73 | -17,142,942,713.1 | -2,808,632,630.52 |
| 少数股东损益 | 18,017,614.13 | -43,236,511.9 | -567,549,684.73 | -251,186,100.55 |
| 扣除非经常损益后的净利润 | -2,177,530,537.62 | - | -15,385,204,079.89 | -2,606,611,406.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.57 | -0.22 | -4.14 | -0.68 |
| (二)稀释每股收益 | -0.57 | -0.22 | -4.14 | -0.68 |
| 八、其他综合收益 | -16,887,723.37 | -10,686,439.84 | -20,311,131.07 | 1,228,068.1 |
| 归属于母公司股东的其他综合收益 | -16,887,723.37 | -10,686,439.84 | -16,525,862.49 | 1,228,068.1 |
| 九、综合收益总额 | -2,350,142,124.15 | -982,847,493.47 | -17,730,803,528.9 | -3,058,590,662.97 |
| 归属于母公司股东的综合收益总额 | -2,368,159,738.28 | -939,610,981.57 | -17,159,468,575.59 | -2,807,404,562.42 |
| 归属于少数股东的综合收益总额 | 18,017,614.13 | -43,236,511.9 | -571,334,953.31 | -251,186,100.55 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-08-29 |
| 审计意见(境内) | | | 无法表示意见 | |