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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,052,480,135.82 | 4,839,810,830.61 | 3,370,573,116.9 | 52,228,531,731.03 |
| 营业收入 | 13,052,480,135.82 | 4,839,810,830.61 | 3,370,573,116.9 | 52,228,531,731.03 |
| 二、营业总成本 | 19,693,241,865.06 | 7,906,549,756.09 | 5,425,098,158.45 | 56,128,401,337.34 |
| 营业成本 | 14,928,761,010.52 | 6,471,320,909.03 | 4,447,701,545.41 | 50,508,366,635.17 |
| 税金及附加 | 37,931,951.15 | 68,366,918.78 | 62,656,253.42 | 1,454,199,102.53 |
| 销售费用 | 481,200,770.84 | 214,077,748.72 | 159,509,533.12 | 1,128,992,207.75 |
| 管理费用 | 1,425,028,533.76 | 765,242,747.49 | 501,179,595.13 | 1,343,347,304.6 |
| 财务费用 | 2,820,319,598.79 | 387,541,432.07 | 254,051,231.37 | 1,693,496,087.29 |
| 其中:利息费用 | 2,773,852,225.68 | - | - | 1,614,704,196.34 |
| 其中:利息收入 | 54,353,357.78 | - | - | 164,490,170.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,756,863,698.23 | -43,418.61 | 16,192.97 | -86,367,029.84 |
| 加:投资收益 | -1,091,544,576.91 | -185,168,529.36 | -137,511,139.66 | -413,760,499.15 |
| 资产处置收益 | -90,019,931.94 | -26,549,552.11 | -17,999,027.75 | -160,980,205.07 |
| 资产减值损失(新) | -4,578,993,860.87 | -542,659,718.34 | -484,885,772.02 | -2,197,034,644.47 |
| 信用减值损失(新) | -4,352,037,420.9 | -243,702,579.15 | -228,829,679.36 | -1,229,412,101.07 |
| 其他收益 | -132,732,993.81 | 43,283,339.56 | 14,667,227.9 | 158,663,814.1 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | -18,642,954,211.89 | -4,021,579,383.49 | -2,909,067,239.47 | -7,828,760,271.81 |
| 加:营业外收入 | 53,619,358.11 | 317,796,863.07 | 236,966,324.47 | 68,656,604.66 |
| 减:营业外支出 | 236,348,720.4 | 171,205,614.27 | 71,884,661.06 | 174,698,689.74 |
| 五、利润总额 | -18,825,683,574.18 | -3,874,988,134.69 | -2,743,985,576.06 | -7,934,802,356.89 |
| 减:所得税费用 | 4,038,660,681.34 | -31,686,347.69 | 8,033,002.48 | 741,897,350.45 |
| 六、净利润 | -22,864,344,255.52 | -3,843,301,787 | -2,752,018,578.54 | -8,676,699,707.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,406,737,610.03 | -3,843,301,787 | -2,752,018,578.54 | -5,284,227,996.36 |
| 终止经营净利润 | 542,393,354.51 | - | - | -3,392,471,710.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,392,452,580.81 | -3,641,622,027.89 | -2,667,711,055.73 | -8,329,370,550.92 |
| 少数股东损益 | -1,471,891,674.71 | -201,679,759.11 | -84,307,522.81 | -347,329,156.42 |
| 扣除非经常损益后的净利润 | -20,268,660,703.89 | - | -2,806,036,807.99 | -7,579,829,283.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -5.59 | -0.95 | -0.7 | -2.18 |
| 八、其他综合收益 | -18,169.47 | -1,985.74 | 3,167.86 | -6,205.79 |
| 归属于母公司股东的其他综合收益 | -16,225.34 | -1,527.49 | 2,217.5 | -4,344.05 |
| 九、综合收益总额 | -22,864,362,424.99 | -3,843,303,772.74 | -2,752,015,410.68 | -8,676,705,913.13 |
| 归属于母公司股东的综合收益总额 | -21,392,468,806.15 | -3,641,623,555.38 | -2,667,708,838.23 | -8,329,374,894.97 |
| 归属于少数股东的综合收益总额 | -1,471,893,618.84 | -201,680,217.36 | -84,306,572.45 | -347,331,018.16 |
| 公告日期 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 |
| 审计意见(境内) | 保留意见 | | | 带强调事项段的无保留意见 |