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 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,580,405,922.25 | 1,964,749,678.84 | 39,918,575,305.16 | 18,749,032,202.18 |
| 营业收入 | 10,580,405,922.25 | 1,964,749,678.84 | 39,918,575,305.16 | 18,749,032,202.18 |
| 二、营业总成本 | 12,400,446,155.53 | 2,934,576,240.23 | 47,613,018,856.94 | 21,675,296,583.55 |
| 营业成本 | 9,186,487,199.21 | 1,772,876,806.15 | 37,206,026,232.03 | 16,981,417,311.38 |
| 税金及附加 | 448,565,773.61 | 108,931,474.63 | 1,911,379,838.45 | 750,374,798.34 |
| 销售费用 | 415,416,181.88 | 215,218,461.8 | 2,059,245,345.35 | 904,150,897.99 |
| 管理费用 | 473,320,222.56 | 228,405,428.4 | 1,222,669,319.27 | 787,790,137.08 |
| 研发费用 | 5,785,484.36 | 4,904,782.93 | 37,358,698.65 | 29,661,885.33 |
| 财务费用 | 1,870,871,293.91 | 604,239,286.32 | 5,176,339,423.19 | 2,221,901,553.43 |
| 其中:利息费用 | 1,445,087,797.32 | 742,578,881.63 | 4,298,657,783.12 | 2,058,752,008.98 |
| 其中:利息收入 | 26,597,528.68 | 12,456,818.42 | 87,148,628.19 | 77,839,742.89 |
| 加:公允价值变动收益 | - | - | -678,573,070.86 | -115,280,000 |
| 加:投资收益 | 588,582,165.98 | 666,080,191.69 | 944,371,883.02 | 105,728,586.47 |
| 资产处置收益 | 261,626.95 | 49,631.02 | 5,813,448.04 | 5,731,965.01 |
| 资产减值损失(新) | -42,738,208.52 | 56,990,505.62 | -3,065,922,276.94 | -1,739,268,247.67 |
| 信用减值损失(新) | -105,308,147.36 | -84,495,968.24 | -226,312,155.58 | -184,265,072.05 |
| 其他收益 | 6,227,661 | 5,298,609.99 | 75,198,938.03 | 55,539,301.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,373,015,135.23 | -325,903,591.31 | -10,639,866,786.07 | -4,798,077,847.9 |
| 加:营业外收入 | 10,556,342.43 | 30,182,018.32 | 47,371,340.64 | 21,074,102.61 |
| 减:营业外支出 | 67,982,297.96 | 19,493,646.64 | 1,426,168,181.5 | 145,974,441.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,430,441,090.76 | -315,215,219.63 | -12,018,663,626.93 | -4,922,978,186.79 |
| 减:所得税费用 | 516,729,144.89 | 244,525,746.5 | 623,700,402.2 | 1,048,959,601.76 |
| 六、净利润 | -1,947,170,235.65 | -559,740,966.13 | -12,642,364,029.13 | -5,971,937,788.55 |
| 持续经营净利润 | -1,947,170,235.65 | -559,740,966.13 | -12,642,364,029.13 | -5,971,937,788.55 |
| 归属于母公司股东的净利润 | -1,856,319,930.04 | -470,808,672.48 | -12,553,043,791.87 | -5,936,741,848.96 |
| 少数股东损益 | -90,850,305.61 | -88,932,293.65 | -89,320,237.26 | -35,195,939.59 |
| (一)基本每股收益 | -0.45 | -0.11 | -3.05 | -1.44 |
| (二)稀释每股收益 | -0.45 | -0.11 | -3.05 | -1.44 |
| 八、其他综合收益 | -113,626,834.76 | -68,365,655.5 | -358,296,927.05 | -299,230,747.87 |
| 归属于母公司股东的其他综合收益 | -113,626,834.76 | -68,365,655.5 | -358,296,927.05 | -299,230,747.87 |
| 九、综合收益总额 | -2,060,797,070.41 | -628,106,621.63 | -13,000,660,956.18 | -6,271,168,536.42 |
| 归属于母公司股东的综合收益总额 | -1,969,946,764.8 | -539,174,327.98 | -12,911,340,718.92 | -6,235,972,596.83 |
| 归属于少数股东的综合收益总额 | -90,850,305.61 | -88,932,293.65 | -89,320,237.26 | -35,195,939.59 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 |
| 审计意见(境内) | | | 保留意见 | |