ST世茂
(600823)
| 流通市值：29.26亿 | | | 总市值：29.26亿 |
| 流通股本：37.51亿 | | | 总股本：37.51亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,394,258,169.55 | 2,234,894,645.87 | 1,112,448,689.6 | 5,746,588,415.92 |
| 营业收入 | 3,394,258,169.55 | 2,234,894,645.87 | 1,112,448,689.6 | 5,746,588,415.92 |
| 二、营业总成本 | 3,451,253,038.55 | 2,259,288,255.16 | 1,104,300,046.73 | 6,812,811,613.75 |
| 营业成本 | 2,175,788,763.3 | 1,451,930,999.31 | 778,805,226.02 | 4,350,298,243.27 |
| 税金及附加 | 193,905,880.92 | 140,449,274.04 | 125,518,590.11 | 404,311,117.64 |
| 销售费用 | 136,266,835.45 | 69,941,153.4 | 6,817,454.99 | 451,973,431.42 |
| 管理费用 | 420,288,523.86 | 285,808,282.43 | 81,982,023.1 | 715,042,362.34 |
| 财务费用 | 525,003,035.02 | 311,158,545.98 | 111,176,752.51 | 891,186,459.08 |
| 其中:利息费用 | 523,858,322.3 | 308,042,345.04 | 114,089,353.11 | 872,890,612.99 |
| 其中:利息收入 | 13,765,181.57 | 8,565,450.64 | 10,296,616.66 | 43,864,799.1 |
| 加:公允价值变动收益 | 13,522,330.08 | 7,815,429.46 | - | -1,069,310,000 |
| 加:投资收益 | 173,213,502.09 | 180,882,081.12 | 193,655,230.85 | -159,631,355.48 |
| 资产处置收益 | 15,259,539.67 | 12,745,714.09 | - | -30,862,512.2 |
| 资产减值损失(新) | -2,158,158,810.14 | -290,508,636.28 | - | -4,828,830,458.04 |
| 信用减值损失(新) | -60,712,378.36 | -59,855,672.65 | -155,031.81 | -645,220,035.61 |
| 其他收益 | 2,812,995.14 | 2,252,693.86 | 1,271,742.85 | 7,751,064.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,071,057,690.52 | -171,061,999.69 | 202,920,584.76 | -7,792,326,494.95 |
| 加:营业外收入 | 20,969,807.38 | 14,405,877.78 | 9,400,033.12 | 78,642,845.64 |
| 减:营业外支出 | 489,135,760.87 | 302,845,692.22 | 4,934,429.85 | 534,854,135.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,539,223,644.01 | -459,501,814.13 | 207,386,188.03 | -8,248,537,785.1 |
| 减:所得税费用 | -70,878,746.72 | -50,442,573.64 | 51,846,547.01 | -944,289,519.99 |
| 六、净利润 | -2,468,344,897.29 | -409,059,240.49 | 155,539,641.02 | -7,304,248,265.11 |
| 持续经营净利润 | -2,468,344,897.29 | -409,059,240.49 | 155,539,641.02 | -7,304,248,265.11 |
| 归属于母公司股东的净利润 | -2,126,258,301.08 | -189,537,695.8 | 149,056,247.51 | -4,530,858,036.1 |
| 少数股东损益 | -342,086,596.21 | -219,521,544.69 | 6,483,393.51 | -2,773,390,229.01 |
| (一)基本每股收益 | -0.57 | -0.05 | 0.04 | -1.21 |
| (二)稀释每股收益 | -0.57 | -0.05 | 0.04 | -1.21 |
| 八、其他综合收益 | 17,828,073.19 | -125,100,750.8 | 336,996.02 | -872,622,633.26 |
| 归属于母公司股东的其他综合收益 | 21,785,126.74 | -120,376,583.09 | 374,065.58 | -545,822,552.33 |
| 九、综合收益总额 | -2,450,516,824.1 | -534,159,991.29 | 155,876,637.04 | -8,176,870,898.37 |
| 归属于母公司股东的综合收益总额 | -2,104,473,174.34 | -309,914,278.89 | 149,430,313.09 | -5,076,680,588.43 |
| 归属于少数股东的综合收益总额 | -346,043,649.76 | -224,245,712.4 | 6,446,323.95 | -3,100,190,309.94 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |