中南股份
(000717)
| 流通市值：58.89亿 | | | 总市值：58.90亿 |
| 流通股本：24.24亿 | | | 总股本：24.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,670,743,298.42 | 31,175,724,804.23 | 23,067,272,023.79 | 16,281,067,495.65 |
| 营业收入 | 5,670,743,298.42 | 31,175,724,804.23 | 23,067,272,023.79 | 16,281,067,495.65 |
| 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 | 5,852,116,871.48 | 32,426,506,590.31 | 24,186,883,136.49 | 16,902,410,334.76 |
| 营业成本 | 5,662,183,685.84 | 31,256,078,356.62 | 23,378,170,658.85 | 16,346,529,359.18 |
| 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 | 15,775,819.58 | 63,696,569.56 | 47,649,224.34 | 32,777,959.8 |
| 销售费用 | 25,914,389.77 | 109,375,280.99 | 82,813,587.74 | 58,482,682.92 |
| 管理费用 | 52,961,920.61 | 246,881,097.4 | 156,397,998.51 | 104,272,864.99 |
| 研发费用 | 70,164,526.31 | 620,771,696.69 | 421,453,977.99 | 289,702,175.95 |
| 财务费用 | 25,116,529.37 | 129,703,589.05 | 100,397,689.06 | 70,645,291.92 |
| 其中:利息费用 | 25,453,078.89 | 101,918,508.72 | 78,564,502.84 | 45,565,401.63 |
| 其中:利息收入 | 17,603,274.13 | 60,483,350.37 | 44,848,867.25 | 31,949,107.68 |
| 加:公允价值变动收益 | -562,172.07 | 10,714,978.37 | 90,651.04 | 4,539,570.69 |
| 加:投资收益 | 5,211,025.77 | -50,605,102.85 | -37,227,710.38 | -16,229,520.63 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 908,682.07 | - | 0 |
| 资产减值损失(新) | -24,142,412.97 | -87,165,602.64 | -18,560,189.84 | -18,560,189.84 |
| 信用减值损失(新) | -1,214,904.36 | 3,588,788.43 | - | 0 |
| 其他收益 | 73,161,279.88 | 207,144,375.39 | 139,986,620.26 | 89,450,007.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -128,920,756.81 | -1,166,195,667.31 | -1,035,321,741.62 | -562,142,971.85 |
| 加:营业外收入 | 232,154.26 | 18,617,953.78 | 18,283,102.68 | 18,141,892.78 |
| 减:营业外支出 | 403,939.75 | 54,091,017.27 | 2,450,812.36 | 2,361,999.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -129,092,542.3 | -1,201,668,730.8 | -1,019,489,451.3 | -546,363,078.23 |
| 减:所得税费用 | 3,315,841.42 | 2,162,268.52 | -168,703,123.79 | -97,380,077.09 |
| 六、净利润 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 | -448,983,001.14 |
| 持续经营净利润 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 | -448,983,001.14 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 | -448,983,001.14 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | -0.05 | -0.5 | -0.35 | -0.19 |
| (二)稀释每股收益 | -0.05 | -0.5 | -0.35 | -0.19 |
| 八、其他综合收益 | - | -912,681.11 | 0 | 126,459.58 |
| 归属于母公司股东的其他综合收益 | - | -912,681.11 | 0 | 126,459.58 |
| 九、综合收益总额 | -132,408,383.72 | -1,204,743,680.43 | -850,786,327.51 | -448,856,541.56 |
| 归属于母公司股东的综合收益总额 | -132,408,383.72 | -1,204,743,680.43 | -850,786,327.51 | -448,856,541.56 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |