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 | 2024-12-31 | 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 | 52,228,531,731.03 | 22,286,981,775.32 | 9,871,591,664.91 | 68,488,019,867.08 |
| 营业收入 | 52,228,531,731.03 | 22,286,981,775.32 | 9,871,591,664.91 | 68,488,019,867.08 |
| 二、营业总成本 | 56,128,401,337.34 | 22,809,006,974.65 | 10,136,436,280.5 | 68,750,065,174.67 |
| 营业成本 | 50,508,366,635.17 | 20,859,839,683.09 | 9,017,516,357.54 | 61,795,702,048.35 |
| 税金及附加 | 1,454,199,102.53 | 395,804,435.69 | 262,647,831.01 | 1,514,231,839.44 |
| 销售费用 | 1,128,992,207.75 | 508,205,137.67 | 266,639,255.81 | 1,636,669,114.41 |
| 管理费用 | 1,343,347,304.6 | 704,814,478.17 | 428,244,596.23 | 1,967,776,673.31 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | 1,693,496,087.29 | 340,343,240.03 | 161,388,239.91 | 1,835,685,499.16 |
| 其中:利息费用 | 1,614,706,526.34 | - | - | 1,695,278,859.59 |
| 其中:利息收入 | 164,490,170.64 | - | - | 84,341,672.15 |
| 加:公允价值变动收益 | -86,367,029.84 | -321,241.51 | -203,892.85 | 54,438,902.36 |
| 加:投资收益 | -413,760,499.15 | -161,179,305.07 | 271,220,523.21 | 594,956,393.73 |
| 资产处置收益 | -160,980,205.07 | 790,254.83 | 672,812.39 | -15,792,255.3 |
| 资产减值损失(新) | -2,197,034,644.47 | -660,173,309.94 | -92,937,209.29 | -2,163,994,434.49 |
| 信用减值损失(新) | -1,229,412,101.07 | -169,960,349.74 | -307,331,946.26 | -856,850,336.38 |
| 其他收益 | 158,663,814.1 | 36,390,379.7 | 10,548,085.74 | -131,186,874.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,828,760,271.81 | -1,476,478,771.06 | -382,876,242.65 | -2,780,473,912.6 |
| 加:营业外收入 | 68,656,604.66 | 39,444,181.14 | 26,442,711.8 | 54,162,750.79 |
| 减:营业外支出 | 174,698,689.74 | 35,456,809.05 | 17,204,409.05 | 665,718,231.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,934,802,356.89 | -1,472,491,398.97 | -373,637,939.9 | -3,392,029,393.01 |
| 减:所得税费用 | 741,897,350.45 | 470,476,845.72 | 108,092,816.12 | 1,471,494,364.7 |
| 六、净利润 | -8,676,699,707.34 | -1,942,968,244.69 | -481,730,756.02 | -4,863,523,757.71 |
| 持续经营净利润 | -8,676,699,707.34 | -1,942,968,244.69 | -481,730,756.02 | -4,863,523,757.71 |
| 归属于母公司股东的净利润 | -8,329,370,550.92 | -2,005,107,113.31 | -600,799,489.9 | -5,292,700,162.01 |
| 少数股东损益 | -347,329,156.42 | 62,138,868.62 | 119,068,733.88 | 429,176,404.3 |
| (一)基本每股收益 | -2.18 | -0.52 | -0.16 | -1.38 |
| (二)稀释每股收益 | - | - | -0.16 | - |
| 八、其他综合收益 | -1,861.74 | -1,985.74 | 0 | -3,349,034.37 |
| 归属于母公司股东的其他综合收益 | -4,344.05 | -1,527.49 | - | -3,346,059.48 |
| 九、综合收益总额 | -8,676,701,569.08 | -1,942,970,230.43 | -481,730,756.02 | -4,866,872,792.08 |
| 归属于母公司股东的综合收益总额 | -8,329,370,550.92 | -2,005,108,640.8 | -600,799,489.9 | -5,296,046,221.49 |
| 归属于少数股东的综合收益总额 | -347,331,018.16 | 62,138,410.37 | 119,068,733.88 | 429,173,429.41 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | 带强调事项段的无保留意见 |