中南股份
(000717)
| 流通市值：53.08亿 | | | 总市值：53.08亿 |
| 流通股本：24.24亿 | | | 总股本：24.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,397,306,979.34 | 5,699,633,119.82 | 26,130,997,221.14 | 20,006,752,773.1 |
| 营业收入 | 12,397,306,979.34 | 5,699,633,119.82 | 26,130,997,221.14 | 20,006,752,773.1 |
| 二、营业总成本 | 12,486,616,171.09 | 5,786,551,357.72 | 26,303,197,072.12 | 20,006,288,085.53 |
| 营业成本 | 12,035,897,756.32 | 5,611,014,665.21 | 25,265,598,388.77 | 19,314,751,793.5 |
| 税金及附加 | 32,386,997.19 | 15,467,152.91 | 71,942,058.42 | 50,771,431.26 |
| 销售费用 | 49,668,453.57 | 23,749,652.44 | 108,835,974.26 | 81,423,915.93 |
| 管理费用 | 109,545,162.08 | 47,696,083.18 | 282,311,333.54 | 170,313,151.61 |
| 研发费用 | 237,146,554.59 | 79,254,384.17 | 514,665,321.75 | 335,132,651.42 |
| 财务费用 | 21,971,247.34 | 9,369,419.81 | 59,843,995.38 | 53,895,141.81 |
| 其中:利息费用 | 47,414,134.03 | 25,231,312.53 | 91,565,980.2 | 73,135,161.73 |
| 其中:利息收入 | 26,340,505.01 | 15,397,993.4 | 66,197,974.14 | 50,033,740.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -607,400 | -87,960 | - | -1,677,622.17 |
| 加:投资收益 | 14,271,672.93 | 11,513,526.9 | 9,994,268.62 | 29,914,099.91 |
| 资产处置收益 | 5,216.62 | 0 | 10,923,287.85 | 7,394,684.62 |
| 资产减值损失(新) | -15,411,474.25 | -8,877,327.96 | -1,076,896,370.63 | -228,911,205.2 |
| 信用减值损失(新) | 119,358.14 | 462,189.79 | -9,187,598.92 | -580,292.27 |
| 其他收益 | 61,713,359.53 | 24,385,154.53 | 179,681,540.67 | 147,036,129.52 |
| 四、营业利润 | -29,218,458.78 | -59,522,654.64 | -1,057,684,723.39 | -46,359,518.02 |
| 加:营业外收入 | 1,512,043.73 | 1,157,242.76 | 2,459,245 | 1,208,624.23 |
| 减:营业外支出 | 386,310 | 0 | 80,208,087.42 | 15,470,301.3 |
| 五、利润总额 | -28,092,725.05 | -58,365,411.88 | -1,135,433,565.81 | -60,621,195.09 |
| 减:所得税费用 | -1,779,714.49 | -701,203.43 | 18,178,593.81 | 6,621,191.64 |
| 六、净利润 | -26,313,010.56 | -57,664,208.45 | -1,153,612,159.62 | -67,242,386.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,313,010.56 | -57,664,208.45 | -1,153,612,159.62 | -67,242,386.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,313,010.56 | -57,664,208.45 | -1,153,612,159.62 | -67,242,386.73 |
| 扣除非经常损益后的净利润 | -65,761,948.83 | -82,656,675.51 | -1,176,575,356.12 | -116,889,083.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | -0.48 | -0.03 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.48 | -0.03 |
| 八、其他综合收益 | - | - | -8,923,061.95 | - |
| 归属于母公司股东的其他综合收益 | - | - | -8,923,061.95 | - |
| 九、综合收益总额 | -26,313,010.56 | -57,664,208.45 | -1,162,535,221.57 | -67,242,386.73 |
| 归属于母公司股东的综合收益总额 | -26,313,010.56 | -57,664,208.45 | -1,162,535,221.57 | -67,242,386.73 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |