ST中南
(000961)
| 流通市值：21.34亿 | | | 总市值：21.43亿 |
| 流通股本：38.10亿 | | | 总股本：38.27亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,370,573,116.9 | 52,228,531,731.03 | 22,286,981,775.32 | 9,871,591,664.91 |
| 营业收入 | 3,370,573,116.9 | 52,228,531,731.03 | 22,286,981,775.32 | 9,871,591,664.91 |
| 二、营业总成本 | 5,425,098,158.45 | 56,128,401,337.34 | 22,809,006,974.65 | 10,136,436,280.5 |
| 营业成本 | 4,447,701,545.41 | 50,508,366,635.17 | 20,859,839,683.09 | 9,017,516,357.54 |
| 税金及附加 | 62,656,253.42 | 1,454,199,102.53 | 395,804,435.69 | 262,647,831.01 |
| 销售费用 | 159,509,533.12 | 1,128,992,207.75 | 508,205,137.67 | 266,639,255.81 |
| 管理费用 | 501,179,595.13 | 1,343,347,304.6 | 704,814,478.17 | 428,244,596.23 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 254,051,231.37 | 1,693,496,087.29 | 340,343,240.03 | 161,388,239.91 |
| 其中:利息费用 | - | 1,614,706,526.34 | - | - |
| 其中:利息收入 | - | 164,490,170.64 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,192.97 | -86,367,029.84 | -321,241.51 | -203,892.85 |
| 加:投资收益 | -137,511,139.66 | -413,760,499.15 | -161,179,305.07 | 271,220,523.21 |
| 资产处置收益 | -17,999,027.75 | -160,980,205.07 | 790,254.83 | 672,812.39 |
| 资产减值损失(新) | -484,885,772.02 | -2,197,034,644.47 | -660,173,309.94 | -92,937,209.29 |
| 信用减值损失(新) | -228,829,679.36 | -1,229,412,101.07 | -169,960,349.74 | -307,331,946.26 |
| 其他收益 | 14,667,227.9 | 158,663,814.1 | 36,390,379.7 | 10,548,085.74 |
| 四、营业利润 | -2,909,067,239.47 | -7,828,760,271.81 | -1,476,478,771.06 | -382,876,242.65 |
| 加:营业外收入 | 236,966,324.47 | 68,656,604.66 | 39,444,181.14 | 26,442,711.8 |
| 减:营业外支出 | 71,884,661.06 | 174,698,689.74 | 35,456,809.05 | 17,204,409.05 |
| 五、利润总额 | -2,743,985,576.06 | -7,934,802,356.89 | -1,472,491,398.97 | -373,637,939.9 |
| 减:所得税费用 | 8,033,002.48 | 741,897,350.45 | 470,476,845.72 | 108,092,816.12 |
| 六、净利润 | -2,752,018,578.54 | -8,676,699,707.34 | -1,942,968,244.69 | -481,730,756.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,752,018,578.54 | -8,676,699,707.34 | -1,942,968,244.69 | -481,730,756.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,667,711,055.73 | -8,329,370,550.92 | -2,005,107,113.31 | -600,799,489.9 |
| 少数股东损益 | -84,307,522.81 | -347,329,156.42 | 62,138,868.62 | 119,068,733.88 |
| 扣除非经常损益后的净利润 | -2,806,036,807.99 | -7,579,829,283.36 | -2,011,942,330.57 | -621,274,222.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.7 | -2.18 | -0.52 | -0.16 |
| (二)稀释每股收益 | - | - | - | -0.16 |
| 八、其他综合收益 | 3,167.86 | -1,861.74 | -1,985.74 | 0 |
| 归属于母公司股东的其他综合收益 | 2,217.5 | -4,344.05 | -1,527.49 | - |
| 九、综合收益总额 | -2,752,015,410.68 | -8,676,701,569.08 | -1,942,970,230.43 | -481,730,756.02 |
| 归属于母公司股东的综合收益总额 | -2,667,708,838.23 | -8,329,370,550.92 | -2,005,108,640.8 | -600,799,489.9 |
| 归属于少数股东的综合收益总额 | -84,306,572.45 | -347,331,018.16 | 62,138,410.37 | 119,068,733.88 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |