*ST宋都
(600077)
| 流通市值：5.49亿 | | | 总市值：5.49亿 |
| 流通股本：13.40亿 | | | 总股本：13.40亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,348,950,730.27 | 915,025,600.2 | 3,724,444,643.8 | 2,520,973,274.55 |
| 营业收入 | 1,348,950,730.27 | 915,025,600.2 | 3,724,444,643.8 | 2,520,973,274.55 |
| 二、营业总成本 | 1,965,690,092.54 | 1,017,568,773.74 | 3,698,427,394.5 | 2,366,857,545.07 |
| 营业成本 | 1,426,118,895.77 | 787,881,384.84 | 3,323,748,135.7 | 2,150,446,280.19 |
| 税金及附加 | 58,789,313.48 | 8,670,142.74 | -10,662,369.39 | -4,250,861.01 |
| 销售费用 | 51,090,454.08 | 22,607,032.56 | 49,716,148.14 | 35,633,692.95 |
| 管理费用 | 115,976,496.29 | 50,137,982.93 | 133,428,595.99 | 75,900,852.2 |
| 研发费用 | - | - | 251,696.28 | - |
| 财务费用 | 313,714,932.92 | 148,272,230.67 | 201,945,187.78 | 109,127,580.74 |
| 其中:利息费用 | 316,998,332.42 | 149,335,158.14 | 243,654,958.58 | 121,361,446.71 |
| 其中:利息收入 | 1,709,136.06 | 3,961,698.88 | 42,651,993.7 | 12,407,023.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,449,787 | -923,740 | -20,835,928 | -490,288 |
| 加:投资收益 | -4,027,657.61 | 13,603,638.81 | 635,910,751.67 | 247,535,793.12 |
| 资产处置收益 | 12,408.55 | - | 5,324,430.48 | - |
| 资产减值损失(新) | -61,852,929.04 | - | -115,840,722.24 | - |
| 信用减值损失(新) | 36,465,639.78 | 33,841,994.49 | -82,468,109.98 | -50,208,398.23 |
| 其他收益 | 400,189.12 | 80,524.19 | 371,961.07 | 219,319.93 |
| 四、营业利润 | -656,191,498.47 | -55,940,756.05 | 448,479,632.3 | 351,172,156.3 |
| 加:营业外收入 | 8,960,804.91 | 895,232.11 | 4,192,904.19 | 536,209.26 |
| 减:营业外支出 | 196,486,704.1 | 97,329,051.11 | 194,171,997.74 | 94,169,975.6 |
| 五、利润总额 | -843,717,397.66 | -152,374,575.05 | 258,500,538.75 | 257,538,389.96 |
| 减:所得税费用 | -30,064,446.22 | -18,363,639.11 | 113,574,432.85 | 58,614,805.92 |
| 六、净利润 | -813,652,951.44 | -134,010,935.94 | 144,926,105.9 | 198,923,584.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -813,652,951.44 | -134,010,935.94 | 144,926,105.9 | 198,923,584.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -645,150,597.34 | -145,299,860.85 | 107,711,410.98 | 141,178,149.24 |
| 少数股东损益 | -168,502,354.1 | 11,288,924.91 | 37,214,694.92 | 57,745,434.8 |
| 扣除非经常损益后的净利润 | -756,967,712.98 | -110,117,312.71 | -402,400,516.07 | 244,322,009.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.11 | 0.08 | 0.11 |
| (二)稀释每股收益 | -0.48 | -0.11 | 0.08 | 0.11 |
| 九、综合收益总额 | -813,652,951.44 | -134,010,935.94 | 144,926,105.9 | 198,923,584.04 |
| 归属于母公司股东的综合收益总额 | -645,150,597.34 | -145,299,860.85 | 107,711,410.98 | 141,178,149.24 |
| 归属于少数股东的综合收益总额 | -168,502,354.1 | 11,288,924.91 | 37,214,694.92 | 57,745,434.8 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2024-08-30 |
| 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 | |