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 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,784,877,010.85 | 47,776,551,800.04 | 10,580,405,922.25 | 1,964,749,678.84 |
| 营业收入 | 9,784,877,010.85 | 47,776,551,800.04 | 10,580,405,922.25 | 1,964,749,678.84 |
| 二、营业总成本 | 12,083,385,671.39 | 52,137,674,044.97 | 12,400,446,155.53 | 2,934,576,240.23 |
| 营业成本 | 8,716,615,147.6 | 44,256,160,024.52 | 9,186,487,199.21 | 1,772,876,806.15 |
| 税金及附加 | 598,020,551.43 | 1,780,041,184.89 | 448,565,773.61 | 108,931,474.63 |
| 销售费用 | 282,812,135.09 | 1,424,517,982.97 | 415,416,181.88 | 215,218,461.8 |
| 管理费用 | 359,450,898.44 | 917,173,463.16 | 473,320,222.56 | 228,405,428.4 |
| 研发费用 | 964,197.34 | 6,825,523.55 | 5,785,484.36 | 4,904,782.93 |
| 财务费用 | 2,125,522,741.49 | 3,752,955,865.88 | 1,870,871,293.91 | 604,239,286.32 |
| 其中:利息费用 | 2,005,451,221.52 | 3,555,452,704.01 | 1,445,087,797.32 | 742,578,881.63 |
| 其中:利息收入 | 11,033,309.63 | 46,992,095.86 | 26,597,528.68 | 12,456,818.42 |
| 加:公允价值变动收益 | 65,603 | -467,071,667.61 | - | - |
| 加:投资收益 | -140,190,518.43 | -572,707,885.76 | 588,582,165.98 | 666,080,191.69 |
| 资产处置收益 | 616,438.59 | 3,708,564.91 | 261,626.95 | 49,631.02 |
| 资产减值损失(新) | -1,837,596.05 | -1,012,258,202.74 | -42,738,208.52 | 56,990,505.62 |
| 信用减值损失(新) | -89,635,370.96 | -650,361,608.78 | -105,308,147.36 | -84,495,968.24 |
| 其他收益 | 4,826,240.51 | 35,426,196.7 | 6,227,661 | 5,298,609.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,524,663,863.88 | -7,024,386,848.21 | -1,373,015,135.23 | -325,903,591.31 |
| 加:营业外收入 | 56,547,562.55 | 29,887,025.63 | 10,556,342.43 | 30,182,018.32 |
| 减:营业外支出 | 96,732,474.9 | 272,684,793.29 | 67,982,297.96 | 19,493,646.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,564,848,776.23 | -7,267,184,615.87 | -1,430,441,090.76 | -315,215,219.63 |
| 减:所得税费用 | 370,543,268.83 | 452,772,188.69 | 516,729,144.89 | 244,525,746.5 |
| 六、净利润 | -2,935,392,045.06 | -7,719,956,804.56 | -1,947,170,235.65 | -559,740,966.13 |
| 持续经营净利润 | -2,935,392,045.06 | -7,719,956,804.56 | -1,947,170,235.65 | -559,740,966.13 |
| 归属于母公司股东的净利润 | -2,814,329,337.6 | -8,068,823,058.99 | -1,856,319,930.04 | -470,808,672.48 |
| 少数股东损益 | -121,062,707.46 | 348,866,254.43 | -90,850,305.61 | -88,932,293.65 |
| (一)基本每股收益 | -0.68 | -1.95 | -0.45 | -0.11 |
| (二)稀释每股收益 | -0.68 | -1.95 | -0.45 | -0.11 |
| 八、其他综合收益 | -4,787,036.12 | -307,346,119.87 | -113,626,834.76 | -68,365,655.5 |
| 归属于母公司股东的其他综合收益 | -4,787,036.12 | -307,225,447.34 | -113,626,834.76 | -68,365,655.5 |
| 九、综合收益总额 | -2,940,179,081.18 | -8,027,302,924.43 | -2,060,797,070.41 | -628,106,621.63 |
| 归属于母公司股东的综合收益总额 | -2,819,116,373.72 | -8,376,048,506.33 | -1,969,946,764.8 | -539,174,327.98 |
| 归属于少数股东的综合收益总额 | -121,062,707.46 | 348,745,581.9 | -90,850,305.61 | -88,932,293.65 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | | 保留意见 | | |