ST中南
(000961)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：38.10亿 | | | 总股本：38.27亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,872,055,743.8 | 13,052,480,135.82 | 4,839,810,830.61 | 3,370,573,116.9 |
| 营业收入 | 1,872,055,743.8 | 13,052,480,135.82 | 4,839,810,830.61 | 3,370,573,116.9 |
| 二、营业总成本 | 2,482,167,780.99 | 19,693,241,865.06 | 7,906,549,756.09 | 5,425,098,158.45 |
| 营业成本 | 1,940,543,395.8 | 14,928,761,010.52 | 6,471,320,909.03 | 4,447,701,545.41 |
| 税金及附加 | 38,683,934.67 | 37,931,951.15 | 68,366,918.78 | 62,656,253.42 |
| 销售费用 | 72,688,164.87 | 481,200,770.84 | 214,077,748.72 | 159,509,533.12 |
| 管理费用 | 251,402,319.44 | 1,425,028,533.76 | 765,242,747.49 | 501,179,595.13 |
| 财务费用 | 178,849,966.21 | 2,820,319,598.79 | 387,541,432.07 | 254,051,231.37 |
| 其中:利息费用 | - | 2,773,852,225.68 | - | - |
| 其中:利息收入 | - | 54,353,357.78 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -194,740.46 | -1,756,863,698.23 | -43,418.61 | 16,192.97 |
| 加:投资收益 | -1,054,200,469.21 | -1,091,544,576.91 | -185,168,529.36 | -137,511,139.66 |
| 资产处置收益 | - | -90,019,931.94 | -26,549,552.11 | -17,999,027.75 |
| 资产减值损失(新) | 155,687,535.11 | -4,578,993,860.87 | -542,659,718.34 | -484,885,772.02 |
| 信用减值损失(新) | -74,122,350.1 | -4,352,037,420.9 | -243,702,579.15 | -228,829,679.36 |
| 其他收益 | 1,785,469.36 | -132,732,993.81 | 43,283,339.56 | 14,667,227.9 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | -1,581,156,592.49 | -18,642,954,211.89 | -4,021,579,383.49 | -2,909,067,239.47 |
| 加:营业外收入 | 5,303,688.89 | 53,619,358.11 | 317,796,863.07 | 236,966,324.47 |
| 减:营业外支出 | 26,845,738.94 | 236,348,720.4 | 171,205,614.27 | 71,884,661.06 |
| 五、利润总额 | -1,602,698,642.54 | -18,825,683,574.18 | -3,874,988,134.69 | -2,743,985,576.06 |
| 减:所得税费用 | -1,007,226.75 | 4,038,660,681.34 | -31,686,347.69 | 8,033,002.48 |
| 六、净利润 | -1,601,691,415.79 | -22,864,344,255.52 | -3,843,301,787 | -2,752,018,578.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,601,691,415.79 | -23,406,737,610.03 | -3,843,301,787 | -2,752,018,578.54 |
| 终止经营净利润 | - | 542,393,354.51 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,325,500,324.27 | -21,392,452,580.81 | -3,641,622,027.89 | -2,667,711,055.73 |
| 少数股东损益 | -276,191,091.52 | -1,471,891,674.71 | -201,679,759.11 | -84,307,522.81 |
| 扣除非经常损益后的净利润 | -1,306,311,514.53 | -20,268,660,703.89 | - | -2,806,036,807.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -5.59 | -0.95 | -0.7 |
| 八、其他综合收益 | - | -18,169.47 | -1,985.74 | 3,167.86 |
| 归属于母公司股东的其他综合收益 | - | -16,225.34 | -1,527.49 | 2,217.5 |
| 九、综合收益总额 | -1,601,691,415.79 | -22,864,362,424.99 | -3,843,303,772.74 | -2,752,015,410.68 |
| 归属于母公司股东的综合收益总额 | -1,325,500,324.27 | -21,392,468,806.15 | -3,641,623,555.38 | -2,667,708,838.23 |
| 归属于少数股东的综合收益总额 | -276,191,091.52 | -1,471,893,618.84 | -201,680,217.36 | -84,306,572.45 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |