ST中南
(000961)
| 流通市值：27.43亿 | | | 总市值：27.55亿 |
| 流通股本：38.10亿 | | | 总股本：38.27亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,488,019,867.08 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 |
| 营业收入 | 68,488,019,867.08 | 31,867,513,858.96 | 22,809,615,975.42 | 11,129,557,467.17 |
| 二、营业总成本 | 68,750,065,174.67 | 32,451,250,311.68 | 22,751,379,150.01 | 11,428,507,346.53 |
| 营业成本 | 61,795,702,048.35 | 28,862,664,317.12 | 20,246,006,609.29 | 10,253,435,568.89 |
| 税金及附加 | 1,514,231,839.44 | 815,634,195.65 | 661,134,207.7 | 317,507,783.21 |
| 销售费用 | 1,636,669,114.41 | 1,051,837,265.01 | 808,867,408.29 | 230,300,197.79 |
| 管理费用 | 1,967,776,673.31 | 1,094,575,142.74 | 695,869,379.33 | 381,818,949.13 |
| 研发费用 | - | 208,524.41 | 195,247.75 | 91,453.38 |
| 财务费用 | 1,835,685,499.16 | 626,330,866.75 | 339,306,297.65 | 245,353,394.13 |
| 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 | 54,438,902.36 | -1,121,419.12 | 766,179.61 | 2,470,882.23 |
| 加:投资收益 | 594,956,393.73 | 917,425,927.6 | 525,747,179.01 | 53,641,512.07 |
| 资产处置收益 | -15,792,255.3 | 602,676.84 | 51,931.9 | 89,936.37 |
| 资产减值损失(新) | -2,163,994,434.49 | -243,900,070.37 | -186,599,686.34 | -122,866,596.58 |
| 信用减值损失(新) | -856,850,336.38 | -294,522,586.86 | -247,541,196.18 | -66,166,489.28 |
| 其他收益 | -131,186,874.93 | -125,051,144.57 | -131,052,082.41 | 7,089,342.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,780,473,912.6 | -330,303,069.2 | 19,609,151 | -424,691,292.15 |
| 加:营业外收入 | 54,162,750.79 | 98,483,769.19 | 76,634,208.37 | 17,237,375.85 |
| 减:营业外支出 | 665,718,231.2 | 46,005,472.63 | 83,534,556.71 | 28,850,276.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,392,029,393.01 | -277,824,772.64 | 12,708,802.66 | -436,304,192.47 |
| 减:所得税费用 | 1,471,494,364.7 | 600,081,468.57 | 531,058,253.64 | 202,922,371.94 |
| 六、净利润 | -4,863,523,757.71 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 |
| 持续经营净利润 | -4,863,523,757.71 | -877,906,241.21 | -518,349,450.98 | -639,226,564.41 |
| 归属于母公司股东的净利润 | -5,292,700,162.01 | -1,201,689,079.8 | -798,112,292.31 | -665,649,652.02 |
| 少数股东损益 | 429,176,404.3 | 323,782,838.59 | 279,762,841.33 | 26,423,087.61 |
| (一)基本每股收益 | -1.38 | -0.31 | -0.21 | -0.17 |
| (二)稀释每股收益 | -1.38 | -0.31 | -0.21 | -0.17 |
| 八、其他综合收益 | -3,349,034.37 | -7,245,442.14 | -7,238,995.56 | 387,757.11 |
| 归属于母公司股东的其他综合收益 | -3,346,059.48 | -5,071,809.5 | -5,067,296.89 | 387,757.11 |
| 九、综合收益总额 | -4,866,872,792.08 | -885,151,683.35 | -525,588,446.54 | -638,838,807.3 |
| 归属于母公司股东的综合收益总额 | -5,296,046,221.49 | -1,206,760,889.3 | -803,179,589.2 | -665,300,321.29 |
| 归属于少数股东的综合收益总额 | 429,173,429.41 | 321,609,205.95 | 277,591,142.66 | 26,461,513.99 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |