*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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 777,458,786.16 | 407,627,095.51 | 5,267,068,418.08 | 4,291,990,547.5 |
| 营业收入 | 777,458,786.16 | 407,627,095.51 | 5,267,068,418.08 | 4,291,990,547.5 |
| 二、营业总成本 | 1,099,283,625.99 | 477,254,604.58 | 5,561,256,113.93 | 4,041,629,788.84 |
| 营业成本 | 402,820,137.63 | 216,197,195.6 | 3,724,313,224.88 | 2,710,604,617.15 |
| 税金及附加 | 39,410,826.88 | 22,040,821.48 | 393,935,884.12 | 234,372,289.54 |
| 销售费用 | 75,905,414.26 | 27,003,250.65 | 160,914,300.15 | 109,227,884.01 |
| 管理费用 | 228,071,588.51 | 110,951,990.38 | 529,734,863.79 | 357,160,048.6 |
| 财务费用 | 353,075,658.71 | 101,061,346.47 | 752,357,840.99 | 630,264,949.54 |
| 其中:利息费用 | 352,842,820.01 | 94,134,249.58 | 752,452,702.95 | 611,154,420.6 |
| 其中:利息收入 | 683,539.07 | 419,914.38 | 4,300,569.48 | 3,991,990.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -627,436,501.37 | 9,020,511.93 | -4,039,625,186.2 | -20,479,072.51 |
| 加:投资收益 | 7,141,557.61 | -4,613,359.83 | -1,675,806,262.97 | -29,420,363.38 |
| 资产处置收益 | -59,732.58 | - | 1,080,448,607.03 | 275,481.95 |
| 资产减值损失(新) | -337,819,620.86 | - | -2,886,284,135.5 | -565,924,180.01 |
| 信用减值损失(新) | 1,277,976,586.94 | -1,021,816.2 | -3,925,456,567.41 | -1,409,354,601.42 |
| 其他收益 | 3,908,326.6 | 116,629.34 | 12,109,008.53 | 3,321,248.75 |
| 四、营业利润 | 1,885,776.51 | -66,125,543.83 | -11,728,802,232.37 | -1,771,220,727.96 |
| 加:营业外收入 | 9,231,313 | 4,461,000.09 | 32,041,622.79 | 19,147,755.44 |
| 减:营业外支出 | 208,548,372.57 | 96,155,883.28 | 759,342,070.2 | 540,345,925.59 |
| 五、利润总额 | -197,431,283.06 | -157,820,427.02 | -12,456,102,679.78 | -2,292,418,898.11 |
| 减:所得税费用 | 13,358,532.21 | -10,628,546.02 | 574,245,366.78 | -236,565,837.85 |
| 六、净利润 | -210,789,815.27 | -147,191,881 | -13,030,348,046.56 | -2,055,853,060.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -210,789,815.27 | -147,191,881 | -13,030,348,046.56 | -2,055,853,060.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -445,483,227.2 | -93,062,371.76 | -9,761,844,494.7 | -1,164,973,633.51 |
| 少数股东损益 | 234,693,411.93 | -54,129,509.24 | -3,268,503,551.86 | -890,879,426.75 |
| 扣除非经常损益后的净利润 | -534,499.39 | - | -5,983,801,500.02 | - |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.03 | -2.71 | -0.32 |
| (二)稀释每股收益 | -0.12 | -0.03 | -2.71 | -0.32 |
| 八、其他综合收益 | -1,491,555.2 | -3,307,241.26 | -1,156,927,344.37 | 11,675,869.63 |
| 归属于母公司股东的其他综合收益 | -4,181,128.88 | -4,353,231.82 | -930,035,773.97 | 33,111,635.23 |
| 九、综合收益总额 | -212,281,370.47 | -150,499,122.26 | -14,187,275,390.93 | -2,044,177,190.63 |
| 归属于母公司股东的综合收益总额 | -449,664,356.08 | -97,415,603.58 | -10,691,880,268.67 | -1,131,861,998.28 |
| 归属于少数股东的综合收益总额 | 237,382,985.61 | -53,083,518.68 | -3,495,395,122.26 | -912,315,192.35 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |