ST阳光城
(000671)
| 流通市值：15.02亿 | | | 总市值：15.32亿 |
| 流通股本：40.58亿 | | | 总股本：41.40亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,086,664,015.36 | 9,784,877,010.85 | 47,776,551,800.04 | 10,580,405,922.25 |
| 营业收入 | 34,086,664,015.36 | 9,784,877,010.85 | 47,776,551,800.04 | 10,580,405,922.25 |
| 二、营业总成本 | 41,000,114,283.39 | 12,083,385,671.39 | 52,137,674,044.97 | 12,400,446,155.53 |
| 营业成本 | 32,306,578,760.09 | 8,716,615,147.6 | 44,256,160,024.52 | 9,186,487,199.21 |
| 税金及附加 | 1,953,351,975.71 | 598,020,551.43 | 1,780,041,184.89 | 448,565,773.61 |
| 销售费用 | 1,139,560,229.88 | 282,812,135.09 | 1,424,517,982.97 | 415,416,181.88 |
| 管理费用 | 680,734,178.33 | 359,450,898.44 | 917,173,463.16 | 473,320,222.56 |
| 研发费用 | 963,478.34 | 964,197.34 | 6,825,523.55 | 5,785,484.36 |
| 财务费用 | 4,918,925,661.04 | 2,125,522,741.49 | 3,752,955,865.88 | 1,870,871,293.91 |
| 其中:利息费用 | 4,638,341,803.95 | 2,005,451,221.52 | 3,555,452,704.01 | 1,445,087,797.32 |
| 其中:利息收入 | 35,214,177.48 | 11,033,309.63 | 46,992,095.86 | 26,597,528.68 |
| 加:公允价值变动收益 | -310,716,330.91 | 65,603 | -467,071,667.61 | - |
| 加:投资收益 | -1,212,937,157.88 | -140,190,518.43 | -572,707,885.76 | 588,582,165.98 |
| 资产处置收益 | -204,917,542.02 | 616,438.59 | 3,708,564.91 | 261,626.95 |
| 资产减值损失(新) | -6,178,095,105.49 | -1,837,596.05 | -1,012,258,202.74 | -42,738,208.52 |
| 信用减值损失(新) | -3,208,516,996.78 | -89,635,370.96 | -650,361,608.78 | -105,308,147.36 |
| 其他收益 | 4,857,931.19 | 4,826,240.51 | 35,426,196.7 | 6,227,661 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,023,775,469.92 | -2,524,663,863.88 | -7,024,386,848.21 | -1,373,015,135.23 |
| 加:营业外收入 | 157,565,759.65 | 56,547,562.55 | 29,887,025.63 | 10,556,342.43 |
| 减:营业外支出 | 1,119,251,842.78 | 96,732,474.9 | 272,684,793.29 | 67,982,297.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,985,461,553.05 | -2,564,848,776.23 | -7,267,184,615.87 | -1,430,441,090.76 |
| 减:所得税费用 | 1,123,552,256.72 | 370,543,268.83 | 452,772,188.69 | 516,729,144.89 |
| 六、净利润 | -20,109,013,809.77 | -2,935,392,045.06 | -7,719,956,804.56 | -1,947,170,235.65 |
| 持续经营净利润 | -20,109,013,809.77 | -2,935,392,045.06 | -7,719,956,804.56 | -1,947,170,235.65 |
| 归属于母公司股东的净利润 | -19,563,161,863.81 | -2,814,329,337.6 | -8,068,823,058.99 | -1,856,319,930.04 |
| 少数股东损益 | -545,851,945.96 | -121,062,707.46 | 348,866,254.43 | -90,850,305.61 |
| (一)基本每股收益 | -4.72 | -0.68 | -1.95 | -0.45 |
| (二)稀释每股收益 | -4.72 | -0.68 | -1.95 | -0.45 |
| 八、其他综合收益 | 236,541,922.82 | -4,787,036.12 | -307,346,119.87 | -113,626,834.76 |
| 归属于母公司股东的其他综合收益 | 225,524,425.23 | -4,787,036.12 | -307,225,447.34 | -113,626,834.76 |
| 九、综合收益总额 | -19,872,471,886.95 | -2,940,179,081.18 | -8,027,302,924.43 | -2,060,797,070.41 |
| 归属于母公司股东的综合收益总额 | -19,337,637,438.58 | -2,819,116,373.72 | -8,376,048,506.33 | -1,969,946,764.8 |
| 归属于少数股东的综合收益总额 | -534,834,448.37 | -121,062,707.46 | 348,745,581.9 | -90,850,305.61 |
| 公告日期 | 2025-04-29 | 2024-08-29 | 2024-04-29 | 2023-08-31 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |