中南股份
(000717)
| 流通市值：61.07亿 | | | 总市值：61.08亿 |
| 流通股本：24.24亿 | | | 总股本：24.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,006,752,773.1 | 12,825,974,223.1 | 5,670,743,298.42 | 31,175,724,804.23 |
| 营业收入 | 20,006,752,773.1 | 12,825,974,223.1 | 5,670,743,298.42 | 31,175,724,804.23 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 20,006,288,085.53 | 12,915,237,074.4 | 5,852,116,871.48 | 32,426,506,590.31 |
| 营业成本 | 19,314,751,793.5 | 12,497,558,771.59 | 5,662,183,685.84 | 31,256,078,356.62 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 50,771,431.26 | 33,271,435.88 | 15,775,819.58 | 63,696,569.56 |
| 销售费用 | 81,423,915.93 | 54,984,029.22 | 25,914,389.77 | 109,375,280.99 |
| 管理费用 | 170,313,151.61 | 112,926,013.3 | 52,961,920.61 | 246,881,097.4 |
| 研发费用 | 335,132,651.42 | 173,402,356.56 | 70,164,526.31 | 620,771,696.69 |
| 财务费用 | 53,895,141.81 | 43,094,467.85 | 25,116,529.37 | 129,703,589.05 |
| 其中:利息费用 | 73,135,161.73 | 50,971,577.43 | 25,453,078.89 | 101,918,508.72 |
| 其中:利息收入 | 50,033,740.23 | 34,537,775.35 | 17,603,274.13 | 60,483,350.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,677,622.17 | -4,399,497.08 | -562,172.07 | 10,714,978.37 |
| 加:投资收益 | 29,914,099.91 | 17,653,161.14 | 5,211,025.77 | -50,605,102.85 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 7,394,684.62 | - | - | 908,682.07 |
| 资产减值损失(新) | -228,911,205.2 | -29,399,384.43 | -24,142,412.97 | -87,165,602.64 |
| 信用减值损失(新) | -580,292.27 | 682,808.6 | -1,214,904.36 | 3,588,788.43 |
| 其他收益 | 147,036,129.52 | 110,186,635.77 | 73,161,279.88 | 207,144,375.39 |
| 四、营业利润 | -46,359,518.02 | 5,460,872.7 | -128,920,756.81 | -1,166,195,667.31 |
| 加:营业外收入 | 1,208,624.23 | 994,835.98 | 232,154.26 | 18,617,953.78 |
| 减:营业外支出 | 15,470,301.3 | 403,939.97 | 403,939.75 | 54,091,017.27 |
| 五、利润总额 | -60,621,195.09 | 6,051,768.71 | -129,092,542.3 | -1,201,668,730.8 |
| 减:所得税费用 | 6,621,191.64 | 761,275.38 | 3,315,841.42 | 2,162,268.52 |
| 六、净利润 | -67,242,386.73 | 5,290,493.33 | -132,408,383.72 | -1,203,830,999.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,242,386.73 | 5,290,493.33 | -132,408,383.72 | -1,203,830,999.32 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -67,242,386.73 | 5,290,493.33 | -132,408,383.72 | -1,203,830,999.32 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | -116,889,083.78 | -38,362,873.93 | -154,858,595.48 | -1,255,192,124.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0 | -0.05 | -0.5 |
| (二)稀释每股收益 | -0.03 | 0 | -0.05 | -0.5 |
| 八、其他综合收益 | - | 0 | - | -912,681.11 |
| 归属于母公司股东的其他综合收益 | - | - | - | -912,681.11 |
| 九、综合收益总额 | -67,242,386.73 | 5,290,493.33 | -132,408,383.72 | -1,204,743,680.43 |
| 归属于母公司股东的综合收益总额 | -67,242,386.73 | 5,290,493.33 | -132,408,383.72 | -1,204,743,680.43 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |