中南股份
(000717)
| 流通市值：69.07亿 | | | 总市值：69.08亿 |
| 流通股本：24.24亿 | | | 总股本：24.24亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,067,272,023.79 | 16,281,067,495.65 | 8,049,681,151.74 | 39,014,157,858.5 |
| 营业收入 | 23,067,272,023.79 | 16,281,067,495.65 | 8,049,681,151.74 | 39,014,157,858.5 |
| 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 | 24,186,883,136.49 | 16,902,410,334.76 | 8,442,000,110.26 | 39,394,026,908.64 |
| 营业成本 | 23,378,170,658.85 | 16,346,529,359.18 | 8,209,602,056.25 | 38,132,020,131.43 |
| 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 | 47,649,224.34 | 32,777,959.8 | 16,629,571.74 | 69,843,714.79 |
| 销售费用 | 82,813,587.74 | 58,482,682.92 | 32,399,287.44 | 129,331,110.43 |
| 管理费用 | 156,397,998.51 | 104,272,864.99 | 53,702,475.46 | 250,266,785.89 |
| 研发费用 | 421,453,977.99 | 289,702,175.95 | 105,450,389.68 | 768,966,309.32 |
| 财务费用 | 100,397,689.06 | 70,645,291.92 | 24,216,329.69 | 43,598,856.78 |
| 其中:利息费用 | 78,564,502.84 | 45,565,401.63 | 22,434,472.72 | 84,582,701.82 |
| 其中:利息收入 | 44,848,867.25 | 31,949,107.68 | 16,984,769.9 | 77,526,316.56 |
| 加:公允价值变动收益 | 90,651.04 | 4,539,570.69 | 1,772,778.23 | -1,360,000 |
| 加:投资收益 | -37,227,710.38 | -16,229,520.63 | -10,759,114.84 | -32,690,807.41 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | 0 | - | 183,997,422.43 |
| 资产减值损失(新) | -18,560,189.84 | -18,560,189.84 | - | -30,939,682.29 |
| 信用减值损失(新) | - | 0 | - | -4,726,818.75 |
| 其他收益 | 139,986,620.26 | 89,450,007.04 | 37,060,607.37 | 248,098,187.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,035,321,741.62 | -562,142,971.85 | -364,244,687.76 | -17,490,748.41 |
| 加:营业外收入 | 18,283,102.68 | 18,141,892.78 | 3,259,697.95 | 40,586,701.44 |
| 减:营业外支出 | 2,450,812.36 | 2,361,999.16 | 2,343,568.46 | 9,956,812.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,019,489,451.3 | -546,363,078.23 | -363,328,558.27 | 13,139,140.75 |
| 减:所得税费用 | -168,703,123.79 | -97,380,077.09 | -54,278,169.74 | -35,886,295.14 |
| 六、净利润 | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 | 49,025,435.89 |
| 持续经营净利润 | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 | 49,025,435.89 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -850,786,327.51 | -448,983,001.14 | -309,050,388.53 | 49,025,435.89 |
| 少数股东损益 | - | - | - | 0 |
| (一)基本每股收益 | -0.35 | -0.19 | -0.13 | 0.02 |
| (二)稀释每股收益 | -0.35 | -0.19 | -0.13 | 0.02 |
| 八、其他综合收益 | 0 | 126,459.58 | - | 627,422.73 |
| 归属于母公司股东的其他综合收益 | 0 | 126,459.58 | - | 627,422.73 |
| 九、综合收益总额 | -850,786,327.51 | -448,856,541.56 | -309,050,388.53 | 49,652,858.62 |
| 归属于母公司股东的综合收益总额 | -850,786,327.51 | -448,856,541.56 | -309,050,388.53 | 49,652,858.62 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |