*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 | 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 | 6,676,131,460.83 | 2,669,087,212.92 | 1,033,490,969.65 | 5,546,606,471.11 |
| 营业收入 | 6,676,131,460.83 | 2,669,087,212.92 | 1,033,490,969.65 | 5,546,606,471.11 |
| 二、营业总成本 | 7,427,517,780.02 | 2,939,767,807.89 | 1,140,331,317.65 | 5,525,588,674.05 |
| 营业成本 | 5,579,514,832.96 | 2,146,444,069.68 | 847,619,401.27 | 3,417,957,588.47 |
| 税金及附加 | 359,075,052 | 196,719,789.02 | 50,617,513.16 | 338,365,664.72 |
| 销售费用 | 188,842,671.98 | 76,409,281.68 | 47,564,616.47 | 219,351,570.33 |
| 管理费用 | 516,054,042.76 | 245,820,702.04 | 98,514,985.93 | 542,008,712.5 |
| 财务费用 | 784,031,180.32 | 274,373,965.47 | 96,014,800.82 | 1,007,905,138.03 |
| 其中:利息费用 | 771,802,628.13 | 269,159,234.9 | 97,565,658.58 | 998,625,149.21 |
| 其中:利息收入 | 11,235,037.47 | 6,649,458.9 | 10,774,635.9 | 15,517,202.6 |
| 加:公允价值变动收益 | -1,507,637,535.26 | 943,622,537.39 | - | -2,252,568,638.06 |
| 加:投资收益 | -471,777,334.88 | -466,684,984.75 | -172,091,416.12 | -49,842,399.95 |
| 资产处置收益 | 926,739.78 | - | 142,695.03 | 15,784,955.54 |
| 资产减值损失(新) | -1,933,420,765.88 | -146,415,434.65 | - | -3,745,153,916.46 |
| 信用减值损失(新) | -1,227,310,298.73 | -4,785,339,567.75 | -186,445.01 | -8,167,870,351.14 |
| 其他收益 | -10,721,229,950.18 | 427,963,104.48 | 61,187.01 | 93,128,010.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,611,835,464.34 | -4,297,534,940.25 | -278,914,327.09 | -14,085,504,542.38 |
| 加:营业外收入 | 35,805,656.78 | 22,048,130 | 7,515,642.17 | 28,795,652.17 |
| 减:营业外支出 | 718,482,028.45 | 425,440,112.16 | 18,140,402.64 | 751,686,951.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,294,511,836.01 | -4,700,926,922.41 | -289,539,087.56 | -14,808,395,841.99 |
| 减:所得税费用 | -278,257,998.7 | 271,943,337.99 | -54,957,002.79 | -366,596,966.04 |
| 六、净利润 | -17,016,253,837.31 | -4,972,870,260.4 | -234,582,084.77 | -14,441,798,875.95 |
| 持续经营净利润 | -17,016,253,837.31 | -4,972,870,260.4 | -234,582,084.77 | -14,441,798,875.95 |
| 归属于母公司股东的净利润 | -14,735,638,555.61 | -4,004,917,280.53 | -64,471,477.51 | -8,995,784,476.68 |
| 少数股东损益 | -2,280,615,281.7 | -967,952,979.87 | -170,110,607.26 | -5,446,014,399.27 |
| (一)基本每股收益 | -4.07 | -1.1 | -0.02 | -2.4 |
| (二)稀释每股收益 | -4.07 | -1.1 | -0.02 | -2.4 |
| 八、其他综合收益 | -245,389,888.21 | -85,345,260.96 | -19,824.19 | -1,957,815,342.51 |
| 归属于母公司股东的其他综合收益 | -127,013,973.57 | 28,167,949.89 | 485,919.03 | -1,174,204,529.85 |
| 九、综合收益总额 | -17,261,643,725.52 | -5,058,215,521.36 | -234,601,908.96 | -16,399,614,218.46 |
| 归属于母公司股东的综合收益总额 | -14,862,652,529.18 | -3,976,749,330.64 | -63,985,558.48 | -10,169,989,006.53 |
| 归属于少数股东的综合收益总额 | -2,398,991,196.34 | -1,081,466,190.72 | -170,616,350.48 | -6,229,625,211.93 |
| 公告日期 | 2025-03-28 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |