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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

利润表

报告期2025-06-302024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入3,370,573,116.952,228,531,731.0322,286,981,775.329,871,591,664.91
  营业收入3,370,573,116.952,228,531,731.0322,286,981,775.329,871,591,664.91
二、营业总成本5,425,098,158.4556,128,401,337.3422,809,006,974.6510,136,436,280.5
  营业成本4,447,701,545.4150,508,366,635.1720,859,839,683.099,017,516,357.54
  税金及附加62,656,253.421,454,199,102.53395,804,435.69262,647,831.01
  销售费用159,509,533.121,128,992,207.75508,205,137.67266,639,255.81
  管理费用501,179,595.131,343,347,304.6704,814,478.17428,244,596.23
  研发费用---0
  财务费用254,051,231.371,693,496,087.29340,343,240.03161,388,239.91
  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-137,511,139.66-413,760,499.15-161,179,305.07271,220,523.21
  资产处置收益-17,999,027.75-160,980,205.07790,254.83672,812.39
  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14,667,227.9158,663,814.136,390,379.710,548,085.74
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236,966,324.4768,656,604.6639,444,181.1426,442,711.8
  减:营业外支出71,884,661.06174,698,689.7435,456,809.0517,204,409.05
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8,033,002.48741,897,350.45470,476,845.72108,092,816.12
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-84,307,522.81-347,329,156.4262,138,868.62119,068,733.88
  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3,167.86-1,861.74-1,985.740
  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-84,306,572.45-347,331,018.1662,138,410.37119,068,733.88
公告日期2025-08-262025-04-302024-08-302024-04-30
审计意见(境内)带强调事项段的无保留意见
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