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*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

利润表

报告期2026-06-302025-12-312025-06-302024-12-31
公司类型通用通用通用通用
一、营业总收入566,715,911.351,348,950,730.27915,025,600.23,724,444,643.8
  营业收入566,715,911.351,348,950,730.27915,025,600.23,724,444,643.8
二、营业总成本743,770,394.911,965,690,092.541,017,568,773.743,698,427,394.5
  营业成本560,737,039.821,426,118,895.77787,881,384.843,323,748,135.7
  税金及附加5,485,343.858,789,313.488,670,142.74-10,662,369.39
  销售费用11,484,965.751,090,454.0822,607,032.5649,716,148.14
  管理费用43,970,308.15115,976,496.2950,137,982.93133,428,595.99
  研发费用---251,696.28
  财务费用122,092,737.44313,714,932.92148,272,230.67201,945,187.78
  其中:利息费用123,326,783.86316,998,332.42149,335,158.14243,654,958.58
  其中:利息收入2,896,885.61,709,136.063,961,698.8842,651,993.7
三、其他经营收益
  加:公允价值变动收益-2,116,456.7-10,449,787-923,740-20,835,928
  加:投资收益-4,415,853.79-4,027,657.6113,603,638.81635,910,751.67
  资产处置收益1,660,289.5312,408.55-5,324,430.48
  资产减值损失(新)--61,852,929.04--115,840,722.24
  信用减值损失(新)2,437,074.3836,465,639.7833,841,994.49-82,468,109.98
  其他收益132,308.91400,189.1280,524.19371,961.07
四、营业利润-179,357,121.23-656,191,498.47-55,940,756.05448,479,632.3
  加:营业外收入894,645.678,960,804.91895,232.114,192,904.19
  减:营业外支出94,035,524.32196,486,704.197,329,051.11194,171,997.74
五、利润总额-272,497,999.88-843,717,397.66-152,374,575.05258,500,538.75
  减:所得税费用779,111.36-30,064,446.22-18,363,639.11113,574,432.85
六、净利润-273,277,111.24-813,652,951.44-134,010,935.94144,926,105.9
(一)按经营持续性分类
  持续经营净利润-273,277,111.24-813,652,951.44-134,010,935.94144,926,105.9
(二)按所有权归属分类
  归属于母公司股东的净利润-244,740,089.24-645,150,597.34-145,299,860.85107,711,410.98
  少数股东损益-28,537,022-168,502,354.111,288,924.9137,214,694.92
  扣除非经常损益后的净利润-161,858,129.91-756,967,712.98-313,761,033.91-402,400,516.07
七、每股收益
  (一)基本每股收益-0.18-0.48-0.110.08
  (二)稀释每股收益-0.18-0.48-0.110.08
九、综合收益总额-273,277,111.24-813,652,951.44-134,010,935.94144,926,105.9
  归属于母公司股东的综合收益总额-244,740,089.24-645,150,597.34-145,299,860.85107,711,410.98
  归属于少数股东的综合收益总额-28,537,022-168,502,354.111,288,924.9137,214,694.92
公告日期2026-08-312026-04-302025-08-292025-04-30
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
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