中南股份
(000717)
| 流通市值：56.23亿 | | | 总市值：56.23亿 |
| 流通股本：24.24亿 | | | 总股本：24.24亿 |
| 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 | 29,726,084,088.48 | 19,598,809,038.3 | 9,076,690,055.28 | 39,303,743,291.08 |
| 营业收入 | 29,726,084,088.48 | 19,598,809,038.3 | 9,076,690,055.28 | 39,303,743,291.08 |
| 二、营业总成本 | 29,844,934,644.86 | 19,628,284,054.13 | 9,048,819,076.72 | 40,616,072,308.51 |
| 营业成本 | 28,985,217,386.83 | 19,082,318,882.87 | 8,828,731,863.2 | 39,287,907,973.88 |
| 税金及附加 | 49,939,906.96 | 31,436,447.53 | 13,251,665.02 | 76,295,896.34 |
| 销售费用 | 96,467,529.55 | 70,202,733.3 | 35,442,840.23 | 123,155,145.17 |
| 管理费用 | 183,347,174.07 | 123,298,794.72 | 56,799,803.38 | 266,385,104.92 |
| 研发费用 | 513,745,409.67 | 315,703,663.6 | 109,364,101.3 | 805,248,686.94 |
| 财务费用 | 16,217,237.78 | 5,323,532.11 | 5,228,803.59 | 57,079,501.26 |
| 其中:利息费用 | 62,750,718.78 | 43,358,930.87 | 23,566,619.07 | 94,370,697.97 |
| 其中:利息收入 | 56,634,083.06 | 35,831,155.73 | 16,022,608.15 | 75,628,272.98 |
| 加:公允价值变动收益 | 100,000 | -516,000 | - | - |
| 加:投资收益 | -40,015,230.77 | -14,825,196.05 | -12,874,140.97 | -95,864,950.5 |
| 资产处置收益 | 2,786,401.71 | 2,786,401.71 | 2,812,619.35 | 6,900,242.66 |
| 资产减值损失(新) | -17,831,481.56 | -17,831,481.56 | -17,831,481.56 | -60,235,294.17 |
| 信用减值损失(新) | - | - | - | -713,690.07 |
| 其他收益 | 31,469,040.26 | 25,182,059.44 | 6,689,492.65 | 38,196,698.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -142,341,826.74 | -34,679,232.29 | 6,667,468.03 | -1,424,046,011.06 |
| 加:营业外收入 | 40,334,183.3 | 39,338,609.3 | 452,801.23 | 24,401,234.62 |
| 减:营业外支出 | 847,196.49 | 649,483 | 649,483 | 137,029,204.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -102,854,839.93 | 4,009,894.01 | 6,470,786.26 | -1,536,673,981.01 |
| 减:所得税费用 | 2,026,787.54 | 868,953.52 | 508,611.87 | -238,987,097.99 |
| 六、净利润 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 | -1,297,686,883.02 |
| 持续经营净利润 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 | -1,297,686,883.02 |
| 归属于母公司股东的净利润 | -104,881,627.47 | 3,140,940.49 | 5,962,174.39 | -1,297,686,883.02 |
| (一)基本每股收益 | -0.04 | 0 | 0 | -0.54 |
| (二)稀释每股收益 | -0.04 | 0 | 0 | -0.53 |
| 八、其他综合收益 | 322,502.76 | 106,042.23 | - | 748,901.23 |
| 归属于母公司股东的其他综合收益 | 322,502.76 | 106,042.23 | - | 748,901.23 |
| 九、综合收益总额 | -104,559,124.71 | 3,246,982.72 | 5,962,174.39 | -1,296,937,981.79 |
| 归属于母公司股东的综合收益总额 | -104,559,124.71 | 3,246,982.72 | 5,962,174.39 | -1,296,937,981.79 |
| 公告日期 | 2023-10-30 | 2023-08-23 | 2023-04-29 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |