*ST中地
(000736)
| 流通市值：35.20亿 | | | 总市值：36.46亿 |
| 流通股本：7.21亿 | | | 总股本：7.47亿 |
| 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 | 13,245,578,056.77 | 11,769,570,366.02 | 18,302,042,505.45 | 11,652,651,899.41 |
| 营业收入 | 13,245,578,056.77 | 11,769,570,366.02 | 18,302,042,505.45 | 11,652,651,899.41 |
| 二、营业总成本 | 14,490,134,859.97 | 12,409,943,261.66 | 19,693,646,696.96 | 12,746,398,345.12 |
| 营业成本 | 13,186,970,616.21 | 11,661,643,431.22 | 16,912,919,699.96 | 10,976,772,424.87 |
| 税金及附加 | 40,536,642.15 | 15,199,660.6 | 488,808,079.18 | 269,509,412.43 |
| 销售费用 | 384,568,537.57 | 293,623,201.05 | 741,965,203.21 | 427,359,736.95 |
| 管理费用 | 196,351,468.91 | 96,463,762.4 | 500,497,993.56 | 277,853,308.72 |
| 研发费用 | 4,188,346.27 | 2,980,246.46 | 17,246,775.57 | 1,504,418.65 |
| 财务费用 | 677,519,248.86 | 340,032,959.93 | 1,032,208,945.48 | 793,399,043.5 |
| 其中:利息费用 | 773,547,537.84 | 388,056,011.07 | 1,269,164,846.5 | 985,740,143.69 |
| 其中:利息收入 | 103,094,821.64 | 52,687,198.68 | 249,701,673.19 | 206,730,199.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 117,085,036.89 | 212,438,352.46 | -185,664,402.45 | -12,861,344.42 |
| 资产处置收益 | -2,978.63 | 1,720.66 | 393,563.5 | 294,522.24 |
| 资产减值损失(新) | -7,868.18 | 13,185.56 | -3,587,199,092.72 | -226,399,533.55 |
| 信用减值损失(新) | -12,477,729.97 | -4,374,492.09 | -541,154,523.86 | -2,774,983.22 |
| 其他收益 | 2,827,479.88 | 2,529,061.58 | 18,655,907.12 | 5,976,359.58 |
| 四、营业利润 | -1,137,132,863.21 | -429,765,067.47 | -5,686,572,739.92 | -1,329,511,425.08 |
| 加:营业外收入 | 5,133,818.85 | 1,566,365.2 | 15,188,473.53 | 8,272,231.8 |
| 减:营业外支出 | 24,492,079.12 | 2,020,838.27 | 9,851,155.66 | 4,082,628.06 |
| 五、利润总额 | -1,156,491,123.48 | -430,219,540.54 | -5,681,235,422.05 | -1,325,321,821.34 |
| 减:所得税费用 | 242,682,838.79 | 207,857,018.72 | 714,818,552.35 | 132,775,567.6 |
| 六、净利润 | -1,399,173,962.27 | -638,076,559.26 | -6,396,053,974.4 | -1,458,097,388.94 |
| 其中:被合并方在合并前实现利润 | - | - | 65,714,005.45 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,399,173,962.27 | -638,076,559.26 | -6,396,053,974.4 | -1,458,097,388.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,179,829,914.31 | -493,060,281.67 | -5,179,081,987.92 | -1,533,528,202.86 |
| 少数股东损益 | -219,344,047.96 | -145,016,277.59 | -1,216,971,986.48 | 75,430,813.92 |
| 扣除非经常损益后的净利润 | -1,187,094,952.37 | -501,607,800.12 | -5,321,718,131.43 | -1,559,608,895.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.58 | -0.66 | -7.16 | -2.14 |
| (二)稀释每股收益 | -1.58 | -0.66 | -7.16 | -2.14 |
| 八、其他综合收益 | - | - | 2,160,281.7 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,160,281.7 | - |
| 九、综合收益总额 | -1,399,173,962.27 | -638,076,559.26 | -6,393,893,692.7 | -1,458,097,388.94 |
| 归属于母公司股东的综合收益总额 | -1,179,829,914.31 | -493,060,281.67 | -5,176,921,706.22 | -1,533,528,202.86 |
| 归属于少数股东的综合收益总额 | -219,344,047.96 | -145,016,277.59 | -1,216,971,986.48 | 75,430,813.92 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |