ST中南
(000961)
| 流通市值：21.34亿 | | | 总市值：21.43亿 |
| 流通股本：38.10亿 | | | 总股本：38.27亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,286,981,775.32 | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 |
| 营业收入 | 22,286,981,775.32 | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 |
| 二、营业总成本 | 22,809,006,974.65 | 10,136,436,280.5 | 68,750,065,174.67 | 32,451,250,311.68 |
| 营业成本 | 20,859,839,683.09 | 9,017,516,357.54 | 61,795,702,048.35 | 28,862,664,317.12 |
| 税金及附加 | 395,804,435.69 | 262,647,831.01 | 1,514,231,839.44 | 815,634,195.65 |
| 销售费用 | 508,205,137.67 | 266,639,255.81 | 1,636,669,114.41 | 1,051,837,265.01 |
| 管理费用 | 704,814,478.17 | 428,244,596.23 | 1,967,776,673.31 | 1,094,575,142.74 |
| 研发费用 | - | 0 | - | 208,524.41 |
| 财务费用 | 340,343,240.03 | 161,388,239.91 | 1,835,685,499.16 | 626,330,866.75 |
| 其中:利息费用 | - | - | 1,695,278,859.59 | 475,487,897.72 |
| 其中:利息收入 | - | - | 84,341,672.15 | 41,678,839.18 |
| 加:公允价值变动收益 | -321,241.51 | -203,892.85 | 54,438,902.36 | -1,121,419.12 |
| 加:投资收益 | -161,179,305.07 | 271,220,523.21 | 594,956,393.73 | 917,425,927.6 |
| 资产处置收益 | 790,254.83 | 672,812.39 | -15,792,255.3 | 602,676.84 |
| 资产减值损失(新) | -660,173,309.94 | -92,937,209.29 | -2,163,994,434.49 | -243,900,070.37 |
| 信用减值损失(新) | -169,960,349.74 | -307,331,946.26 | -856,850,336.38 | -294,522,586.86 |
| 其他收益 | 36,390,379.7 | 10,548,085.74 | -131,186,874.93 | -125,051,144.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,476,478,771.06 | -382,876,242.65 | -2,780,473,912.6 | -330,303,069.2 |
| 加:营业外收入 | 39,444,181.14 | 26,442,711.8 | 54,162,750.79 | 98,483,769.19 |
| 减:营业外支出 | 35,456,809.05 | 17,204,409.05 | 665,718,231.2 | 46,005,472.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,472,491,398.97 | -373,637,939.9 | -3,392,029,393.01 | -277,824,772.64 |
| 减:所得税费用 | 470,476,845.72 | 108,092,816.12 | 1,471,494,364.7 | 600,081,468.57 |
| 六、净利润 | -1,942,968,244.69 | -481,730,756.02 | -4,863,523,757.71 | -877,906,241.21 |
| 持续经营净利润 | -1,942,968,244.69 | -481,730,756.02 | -4,863,523,757.71 | -877,906,241.21 |
| 归属于母公司股东的净利润 | -2,005,107,113.31 | -600,799,489.9 | -5,292,700,162.01 | -1,201,689,079.8 |
| 少数股东损益 | 62,138,868.62 | 119,068,733.88 | 429,176,404.3 | 323,782,838.59 |
| (一)基本每股收益 | -0.52 | -0.16 | -1.38 | -0.31 |
| (二)稀释每股收益 | - | -0.16 | -1.38 | -0.31 |
| 八、其他综合收益 | -1,985.74 | 0 | -3,349,034.37 | -7,245,442.14 |
| 归属于母公司股东的其他综合收益 | -1,527.49 | - | -3,346,059.48 | -5,071,809.5 |
| 九、综合收益总额 | -1,942,970,230.43 | -481,730,756.02 | -4,866,872,792.08 | -885,151,683.35 |
| 归属于母公司股东的综合收益总额 | -2,005,108,640.8 | -600,799,489.9 | -5,296,046,221.49 | -1,206,760,889.3 |
| 归属于少数股东的综合收益总额 | 62,138,410.37 | 119,068,733.88 | 429,173,429.41 | 321,609,205.95 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |