*ST世茂
(600823)
| 流通市值：16.13亿 | | | 总市值：16.13亿 |
| 流通股本：37.51亿 | | | 总股本：37.51亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,267,068,418.08 | 4,291,990,547.5 | 3,591,192,325.95 | 6,676,131,460.83 |
| 营业收入 | 5,267,068,418.08 | 4,291,990,547.5 | 3,591,192,325.95 | 6,676,131,460.83 |
| 二、营业总成本 | 5,561,256,113.93 | 4,041,629,788.84 | 3,377,154,649.89 | 7,427,517,780.02 |
| 营业成本 | 3,724,313,224.88 | 2,710,604,617.15 | 2,236,702,146.36 | 5,579,514,832.96 |
| 税金及附加 | 393,935,884.12 | 234,372,289.54 | 214,446,510.55 | 359,075,052 |
| 销售费用 | 160,914,300.15 | 109,227,884.01 | 75,830,032.75 | 188,842,671.98 |
| 管理费用 | 529,734,863.79 | 357,160,048.6 | 255,481,398.68 | 516,054,042.76 |
| 财务费用 | 752,357,840.99 | 630,264,949.54 | 594,694,561.55 | 784,031,180.32 |
| 其中:利息费用 | 752,452,702.95 | 611,154,420.6 | 590,425,257.59 | 771,802,628.13 |
| 其中:利息收入 | 4,300,569.48 | 3,991,990.27 | 3,083,833.07 | 11,235,037.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,039,625,186.2 | -20,479,072.51 | -39,886,213.58 | -1,507,637,535.26 |
| 加:投资收益 | -1,675,806,262.97 | -29,420,363.38 | 13,109,023.5 | -471,777,334.88 |
| 资产处置收益 | 1,080,448,607.03 | 275,481.95 | - | 926,739.78 |
| 资产减值损失(新) | -2,886,284,135.5 | -565,924,180.01 | -268,078,749.94 | -1,933,420,765.88 |
| 信用减值损失(新) | -3,925,456,567.41 | -1,409,354,601.42 | -394,684,963.14 | -1,227,310,298.73 |
| 其他收益 | 12,109,008.53 | 3,321,248.75 | 3,321,129.99 | -10,721,229,950.18 |
| 四、营业利润 | -11,728,802,232.37 | -1,771,220,727.96 | -472,182,097.11 | -16,611,835,464.34 |
| 加:营业外收入 | 32,041,622.79 | 19,147,755.44 | 16,258,062.63 | 35,805,656.78 |
| 减:营业外支出 | 759,342,070.2 | 540,345,925.59 | 436,565,424.33 | 718,482,028.45 |
| 五、利润总额 | -12,456,102,679.78 | -2,292,418,898.11 | -892,489,458.81 | -17,294,511,836.01 |
| 减:所得税费用 | 574,245,366.78 | -236,565,837.85 | -163,162,022.33 | -278,257,998.7 |
| 六、净利润 | -13,030,348,046.56 | -2,055,853,060.26 | -729,327,436.48 | -17,016,253,837.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,030,348,046.56 | -2,055,853,060.26 | -729,327,436.48 | -17,016,253,837.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,761,844,494.7 | -1,164,973,633.51 | -621,094,488.76 | -14,735,638,555.61 |
| 少数股东损益 | -3,268,503,551.86 | -890,879,426.75 | -108,232,947.72 | -2,280,615,281.7 |
| 扣除非经常损益后的净利润 | -5,983,801,500.02 | - | -401,270,497.7 | -1,817,507,748.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -2.71 | -0.32 | -0.17 | -4.07 |
| (二)稀释每股收益 | -2.71 | -0.32 | -0.17 | -4.07 |
| 八、其他综合收益 | -1,156,927,344.37 | 11,675,869.63 | 23,895,803.52 | -245,389,888.21 |
| 归属于母公司股东的其他综合收益 | -930,035,773.97 | 33,111,635.23 | 47,134,079.65 | -127,013,973.57 |
| 九、综合收益总额 | -14,187,275,390.93 | -2,044,177,190.63 | -705,431,632.96 | -17,261,643,725.52 |
| 归属于母公司股东的综合收益总额 | -10,691,880,268.67 | -1,131,861,998.28 | -573,960,409.11 | -14,862,652,529.18 |
| 归属于少数股东的综合收益总额 | -3,495,395,122.26 | -912,315,192.35 | -131,471,223.85 | -2,398,991,196.34 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-27 | 2025-03-28 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |