中南股份
(000717)
| 流通市值：71.25亿 | | | 总市值：71.26亿 |
| 流通股本：24.24亿 | | | 总股本：24.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,825,974,223.1 | 5,670,743,298.42 | 31,175,724,804.23 | 23,067,272,023.79 |
| 营业收入 | 12,825,974,223.1 | 5,670,743,298.42 | 31,175,724,804.23 | 23,067,272,023.79 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 12,915,237,074.4 | 5,852,116,871.48 | 32,426,506,590.31 | 24,186,883,136.49 |
| 营业成本 | 12,497,558,771.59 | 5,662,183,685.84 | 31,256,078,356.62 | 23,378,170,658.85 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 33,271,435.88 | 15,775,819.58 | 63,696,569.56 | 47,649,224.34 |
| 销售费用 | 54,984,029.22 | 25,914,389.77 | 109,375,280.99 | 82,813,587.74 |
| 管理费用 | 112,926,013.3 | 52,961,920.61 | 246,881,097.4 | 156,397,998.51 |
| 研发费用 | 173,402,356.56 | 70,164,526.31 | 620,771,696.69 | 421,453,977.99 |
| 财务费用 | 43,094,467.85 | 25,116,529.37 | 129,703,589.05 | 100,397,689.06 |
| 其中:利息费用 | 50,971,577.43 | 25,453,078.89 | 101,918,508.72 | 78,564,502.84 |
| 其中:利息收入 | 34,537,775.35 | 17,603,274.13 | 60,483,350.37 | 44,848,867.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,399,497.08 | -562,172.07 | 10,714,978.37 | 90,651.04 |
| 加:投资收益 | 17,653,161.14 | 5,211,025.77 | -50,605,102.85 | -37,227,710.38 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | 908,682.07 | - |
| 资产减值损失(新) | -29,399,384.43 | -24,142,412.97 | -87,165,602.64 | -18,560,189.84 |
| 信用减值损失(新) | 682,808.6 | -1,214,904.36 | 3,588,788.43 | - |
| 其他收益 | 110,186,635.77 | 73,161,279.88 | 207,144,375.39 | 139,986,620.26 |
| 四、营业利润 | 5,460,872.7 | -128,920,756.81 | -1,166,195,667.31 | -1,035,321,741.62 |
| 加:营业外收入 | 994,835.98 | 232,154.26 | 18,617,953.78 | 18,283,102.68 |
| 减:营业外支出 | 403,939.97 | 403,939.75 | 54,091,017.27 | 2,450,812.36 |
| 五、利润总额 | 6,051,768.71 | -129,092,542.3 | -1,201,668,730.8 | -1,019,489,451.3 |
| 减:所得税费用 | 761,275.38 | 3,315,841.42 | 2,162,268.52 | -168,703,123.79 |
| 六、净利润 | 5,290,493.33 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,290,493.33 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,290,493.33 | -132,408,383.72 | -1,203,830,999.32 | -850,786,327.51 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | -38,362,873.93 | -154,858,595.48 | -1,255,192,124.01 | -917,259,349.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | -0.5 | -0.35 |
| (二)稀释每股收益 | 0 | -0.05 | -0.5 | -0.35 |
| 八、其他综合收益 | 0 | - | -912,681.11 | 0 |
| 归属于母公司股东的其他综合收益 | - | - | -912,681.11 | 0 |
| 九、综合收益总额 | 5,290,493.33 | -132,408,383.72 | -1,204,743,680.43 | -850,786,327.51 |
| 归属于母公司股东的综合收益总额 | 5,290,493.33 | -132,408,383.72 | -1,204,743,680.43 | -850,786,327.51 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |