中南股份
(000717)
| 流通市值：48.72亿 | | | 总市值：48.72亿 |
| 流通股本：24.24亿 | | | 总股本：24.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,635,711,186.52 | 12,397,306,979.34 | 5,699,633,119.82 | 26,130,997,221.14 |
| 营业收入 | 18,635,711,186.52 | 12,397,306,979.34 | 5,699,633,119.82 | 26,130,997,221.14 |
| 二、营业总成本 | 18,814,269,197.91 | 12,486,616,171.09 | 5,786,551,357.72 | 26,303,197,072.12 |
| 营业成本 | 18,139,776,981.13 | 12,035,897,756.32 | 5,611,014,665.21 | 25,265,598,388.77 |
| 税金及附加 | 48,727,501.54 | 32,386,997.19 | 15,467,152.91 | 71,942,058.42 |
| 销售费用 | 75,007,959.49 | 49,668,453.57 | 23,749,652.44 | 108,835,974.26 |
| 管理费用 | 145,532,820.03 | 109,545,162.08 | 47,696,083.18 | 282,311,333.54 |
| 研发费用 | 381,569,806.03 | 237,146,554.59 | 79,254,384.17 | 514,665,321.75 |
| 财务费用 | 23,654,129.69 | 21,971,247.34 | 9,369,419.81 | 59,843,995.38 |
| 其中:利息费用 | 63,639,953.47 | 47,414,134.03 | 25,231,312.53 | 91,565,980.2 |
| 其中:利息收入 | 37,701,276.49 | 26,340,505.01 | 15,397,993.4 | 66,197,974.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,281,450 | -607,400 | -87,960 | - |
| 加:投资收益 | 17,885,467.7 | 14,271,672.93 | 11,513,526.9 | 9,994,268.62 |
| 资产处置收益 | 5,216.62 | 5,216.62 | 0 | 10,923,287.85 |
| 资产减值损失(新) | -42,597,223.98 | -15,411,474.25 | -8,877,327.96 | -1,076,896,370.63 |
| 信用减值损失(新) | -472,887.54 | 119,358.14 | 462,189.79 | -9,187,598.92 |
| 其他收益 | 73,090,875.06 | 61,713,359.53 | 24,385,154.53 | 179,681,540.67 |
| 四、营业利润 | -132,928,013.53 | -29,218,458.78 | -59,522,654.64 | -1,057,684,723.39 |
| 加:营业外收入 | 1,725,640.71 | 1,512,043.73 | 1,157,242.76 | 2,459,245 |
| 减:营业外支出 | 1,978,217.45 | 386,310 | 0 | 80,208,087.42 |
| 五、利润总额 | -133,180,590.27 | -28,092,725.05 | -58,365,411.88 | -1,135,433,565.81 |
| 减:所得税费用 | 275,088.96 | -1,779,714.49 | -701,203.43 | 18,178,593.81 |
| 六、净利润 | -133,455,679.23 | -26,313,010.56 | -57,664,208.45 | -1,153,612,159.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -133,455,679.23 | -26,313,010.56 | -57,664,208.45 | -1,153,612,159.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -133,455,679.23 | -26,313,010.56 | -57,664,208.45 | -1,153,612,159.62 |
| 扣除非经常损益后的净利润 | -188,130,374.32 | -65,761,948.83 | -82,656,675.51 | -1,176,575,356.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.01 | -0.02 | -0.48 |
| (二)稀释每股收益 | -0.06 | -0.01 | -0.02 | -0.48 |
| 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 | -133,455,679.23 | -26,313,010.56 | -57,664,208.45 | -1,162,535,221.57 |
| 归属于母公司股东的综合收益总额 | -133,455,679.23 | -26,313,010.56 | -57,664,208.45 | -1,162,535,221.57 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |