*ST宋都
(600077)
| 流通市值：5.49亿 | | | 总市值：5.49亿 |
| 流通股本：13.40亿 | | | 总股本：13.40亿 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,724,444,643.8 | 2,520,973,274.55 | 12,407,198,661.1 | 2,636,254,173.08 |
| 营业收入 | 3,724,444,643.8 | 2,520,973,274.55 | 12,407,198,661.1 | 2,636,254,173.08 |
| 二、营业总成本 | 3,698,427,394.5 | 2,366,857,545.07 | 11,550,447,504.19 | 2,691,515,026.36 |
| 营业成本 | 3,323,748,135.7 | 2,150,446,280.19 | 10,558,231,647.76 | 2,279,710,850.51 |
| 税金及附加 | -10,662,369.39 | -4,250,861.01 | 154,578,851.3 | 78,922,799.45 |
| 销售费用 | 49,716,148.14 | 35,633,692.95 | 207,999,844.33 | 92,618,321.43 |
| 管理费用 | 133,428,595.99 | 75,900,852.2 | 382,413,210.83 | 199,169,060.34 |
| 研发费用 | 251,696.28 | - | - | - |
| 财务费用 | 201,945,187.78 | 109,127,580.74 | 247,223,949.97 | 41,093,994.63 |
| 其中:利息费用 | 243,654,958.58 | 121,361,446.71 | 444,962,306.47 | 200,945,649.21 |
| 其中:利息收入 | 42,651,993.7 | 12,407,023.61 | 202,842,200.31 | 157,464,261.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,835,928 | -490,288 | 3,813,163.23 | -984,850.75 |
| 加:投资收益 | 635,910,751.67 | 247,535,793.12 | 444,290,145.57 | 116,460,806.58 |
| 资产处置收益 | 5,324,430.48 | - | -1,215.47 | 843 |
| 资产减值损失(新) | -115,840,722.24 | - | -442,461,618.26 | 7,780,000 |
| 信用减值损失(新) | -82,468,109.98 | -50,208,398.23 | -65,355,751.71 | -12,451,846.88 |
| 其他收益 | 371,961.07 | 219,319.93 | 1,111,928.85 | 348,278.32 |
| 四、营业利润 | 448,479,632.3 | 351,172,156.3 | 798,147,809.12 | 55,892,376.99 |
| 加:营业外收入 | 4,192,904.19 | 536,209.26 | 88,234,482.32 | 4,079,772.78 |
| 减:营业外支出 | 194,171,997.74 | 94,169,975.6 | 202,478,888.34 | 108,078,456.67 |
| 五、利润总额 | 258,500,538.75 | 257,538,389.96 | 683,903,403.1 | -48,106,306.9 |
| 减:所得税费用 | 113,574,432.85 | 58,614,805.92 | 298,227,527.2 | 40,191,011.95 |
| 六、净利润 | 144,926,105.9 | 198,923,584.04 | 385,675,875.9 | -88,297,318.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,926,105.9 | 198,923,584.04 | 385,675,875.9 | -88,297,318.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,711,410.98 | 141,178,149.24 | 175,382,103.02 | -111,134,924.5 |
| 少数股东损益 | 37,214,694.92 | 57,745,434.8 | 210,293,772.88 | 22,837,605.65 |
| 扣除非经常损益后的净利润 | -402,400,516.07 | 244,322,009.1 | 298,055,955.18 | -18,315,919.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.11 | 0.13 | -0.09 |
| (二)稀释每股收益 | 0.08 | 0.11 | 0.13 | -0.09 |
| 九、综合收益总额 | 144,926,105.9 | 198,923,584.04 | 385,675,875.9 | -88,297,318.85 |
| 归属于母公司股东的综合收益总额 | 107,711,410.98 | 141,178,149.24 | 175,382,103.02 | -111,134,924.5 |
| 归属于少数股东的综合收益总额 | 37,214,694.92 | 57,745,434.8 | 210,293,772.88 | 22,837,605.65 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2023-08-31 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 | |