*ST中地
(000736)
| 流通市值：40.75亿 | | | 总市值：42.21亿 |
| 流通股本：7.21亿 | | | 总股本：7.47亿 |
| 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 | 14,293,114,132.15 | 13,245,578,056.77 | 11,769,570,366.02 | 18,302,042,505.45 |
| 营业收入 | 14,293,114,132.15 | 13,245,578,056.77 | 11,769,570,366.02 | 18,302,042,505.45 |
| 二、营业总成本 | 16,075,189,314.27 | 14,490,134,859.97 | 12,409,943,261.66 | 19,693,646,696.96 |
| 营业成本 | 14,331,442,836.61 | 13,186,970,616.21 | 11,661,643,431.22 | 16,912,919,699.96 |
| 税金及附加 | 47,521,591.3 | 40,536,642.15 | 15,199,660.6 | 488,808,079.18 |
| 销售费用 | 478,550,633.44 | 384,568,537.57 | 293,623,201.05 | 741,965,203.21 |
| 管理费用 | 336,405,142.05 | 196,351,468.91 | 96,463,762.4 | 500,497,993.56 |
| 研发费用 | 763,104.23 | 4,188,346.27 | 2,980,246.46 | 17,246,775.57 |
| 财务费用 | 880,506,006.64 | 677,519,248.86 | 340,032,959.93 | 1,032,208,945.48 |
| 其中:利息费用 | 998,826,562.48 | 773,547,537.84 | 388,056,011.07 | 1,269,164,846.5 |
| 其中:利息收入 | 126,705,753.22 | 103,094,821.64 | 52,687,198.68 | 249,701,673.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,650,603,994.42 | 117,085,036.89 | 212,438,352.46 | -185,664,402.45 |
| 资产处置收益 | 142,005.6 | -2,978.63 | 1,720.66 | 393,563.5 |
| 资产减值损失(新) | -17,291.68 | -7,868.18 | 13,185.56 | -3,587,199,092.72 |
| 信用减值损失(新) | -16,722,127.56 | -12,477,729.97 | -4,374,492.09 | -541,154,523.86 |
| 其他收益 | 5,711,981.05 | 2,827,479.88 | 2,529,061.58 | 18,655,907.12 |
| 四、营业利润 | 4,857,643,379.71 | -1,137,132,863.21 | -429,765,067.47 | -5,686,572,739.92 |
| 加:营业外收入 | 9,871,024.86 | 5,133,818.85 | 1,566,365.2 | 15,188,473.53 |
| 减:营业外支出 | 34,663,111.73 | 24,492,079.12 | 2,020,838.27 | 9,851,155.66 |
| 五、利润总额 | 4,832,851,292.84 | -1,156,491,123.48 | -430,219,540.54 | -5,681,235,422.05 |
| 减:所得税费用 | 246,594,527.64 | 242,682,838.79 | 207,857,018.72 | 714,818,552.35 |
| 六、净利润 | 4,586,256,765.2 | -1,399,173,962.27 | -638,076,559.26 | -6,396,053,974.4 |
| 其中:被合并方在合并前实现利润 | - | - | - | 65,714,005.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,586,256,765.2 | -1,399,173,962.27 | -638,076,559.26 | -6,396,053,974.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,826,532,302.51 | -1,179,829,914.31 | -493,060,281.67 | -5,179,081,987.92 |
| 少数股东损益 | -240,275,537.31 | -219,344,047.96 | -145,016,277.59 | -1,216,971,986.48 |
| 扣除非经常损益后的净利润 | -1,668,459,297 | -1,187,094,952.37 | -501,607,800.12 | -5,321,718,131.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 6.46 | -1.58 | -0.66 | -7.16 |
| (二)稀释每股收益 | 6.46 | -1.58 | -0.66 | -7.16 |
| 八、其他综合收益 | - | - | - | 2,160,281.7 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,160,281.7 |
| 九、综合收益总额 | 4,586,256,765.2 | -1,399,173,962.27 | -638,076,559.26 | -6,393,893,692.7 |
| 归属于母公司股东的综合收益总额 | 4,826,532,302.51 | -1,179,829,914.31 | -493,060,281.67 | -5,176,921,706.22 |
| 归属于少数股东的综合收益总额 | -240,275,537.31 | -219,344,047.96 | -145,016,277.59 | -1,216,971,986.48 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |