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ST阳光城

(000671)

  

流通市值:15.02亿  总市值:15.32亿
流通股本:40.58亿   总股本:41.40亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入3,904,988,561.7434,086,664,015.369,784,877,010.8547,776,551,800.04
  营业收入3,904,988,561.7434,086,664,015.369,784,877,010.8547,776,551,800.04
二、营业总成本6,347,926,896.7941,000,114,283.3912,083,385,671.3952,137,674,044.97
  营业成本3,806,175,744.7232,306,578,760.098,716,615,147.644,256,160,024.52
  税金及附加111,145,012.461,953,351,975.71598,020,551.431,780,041,184.89
  销售费用382,092,463.291,139,560,229.88282,812,135.091,424,517,982.97
  管理费用243,002,876.46680,734,178.33359,450,898.44917,173,463.16
  研发费用-963,478.34964,197.346,825,523.55
  财务费用1,805,510,799.864,918,925,661.042,125,522,741.493,752,955,865.88
  其中:利息费用1,893,423,666.444,638,341,803.952,005,451,221.523,555,452,704.01
  其中:利息收入4,013,025.5635,214,177.4811,033,309.6346,992,095.86
三、其他经营收益
  加:公允价值变动收益--310,716,330.9165,603-467,071,667.61
  加:投资收益-244,176,475.05-1,212,937,157.88-140,190,518.43-572,707,885.76
  资产处置收益24,599.09-204,917,542.02616,438.593,708,564.91
  资产减值损失(新)280,950.21-6,178,095,105.49-1,837,596.05-1,012,258,202.74
  信用减值损失(新)-172,257,463.75-3,208,516,996.78-89,635,370.96-650,361,608.78
  其他收益1,620,602.324,857,931.194,826,240.5135,426,196.7
四、营业利润-2,857,446,122.23-18,023,775,469.92-2,524,663,863.88-7,024,386,848.21
  加:营业外收入51,599,234.02157,565,759.6556,547,562.5529,887,025.63
  减:营业外支出237,051,076.991,119,251,842.7896,732,474.9272,684,793.29
五、利润总额-3,042,897,965.2-18,985,461,553.05-2,564,848,776.23-7,267,184,615.87
  减:所得税费用16,920,765.871,123,552,256.72370,543,268.83452,772,188.69
六、净利润-3,059,818,731.07-20,109,013,809.77-2,935,392,045.06-7,719,956,804.56
(一)按经营持续性分类
  持续经营净利润-3,059,818,731.07-20,109,013,809.77-2,935,392,045.06-7,719,956,804.56
(二)按所有权归属分类
  归属于母公司股东的净利润-2,808,632,630.52-19,563,161,863.81-2,814,329,337.6-8,068,823,058.99
  少数股东损益-251,186,100.55-545,851,945.96-121,062,707.46348,866,254.43
  扣除非经常损益后的净利润-2,606,611,406.69-18,001,620,840.13-2,655,861,167.49-7,545,554,209.32
七、每股收益
  (一)基本每股收益-0.68-4.72-0.68-1.95
  (二)稀释每股收益-0.68-4.72-0.68-1.95
八、其他综合收益1,228,068.1236,541,922.82-4,787,036.12-307,346,119.87
  归属于母公司股东的其他综合收益1,228,068.1225,524,425.23-4,787,036.12-307,225,447.34
九、综合收益总额-3,058,590,662.97-19,872,471,886.95-2,940,179,081.18-8,027,302,924.43
  归属于母公司股东的综合收益总额-2,807,404,562.42-19,337,637,438.58-2,819,116,373.72-8,376,048,506.33
  归属于少数股东的综合收益总额-251,186,100.55-534,834,448.37-121,062,707.46348,745,581.9
公告日期2025-08-292025-04-292024-08-292024-04-29
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