*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 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,636,254,173.08 | 439,860,282.99 | 7,992,459,181.92 | 6,813,436,139.23 |
| 营业收入 | 2,636,254,173.08 | 439,860,282.99 | 7,992,459,181.92 | 6,813,436,139.23 |
| 二、营业总成本 | 2,691,515,026.36 | 531,307,184.42 | 7,773,924,653.09 | 6,468,045,318.7 |
| 营业成本 | 2,279,710,850.51 | 336,579,734.16 | 6,880,224,025.05 | 5,915,306,592.32 |
| 税金及附加 | 78,922,799.45 | 20,964,281.46 | 103,244,788.02 | 63,158,617.54 |
| 销售费用 | 92,618,321.43 | 24,972,277.87 | 197,043,945.22 | 133,298,990.92 |
| 管理费用 | 199,169,060.34 | 44,753,701.91 | 264,364,367.97 | 153,935,829.22 |
| 财务费用 | 41,093,994.63 | 104,037,189.02 | 329,047,526.83 | 202,345,288.7 |
| 其中:利息费用 | 200,945,649.21 | 105,831,796.91 | 358,613,883.24 | 218,011,902.05 |
| 其中:利息收入 | 157,464,261.9 | 1,906,964.03 | 27,172,255.61 | 20,000,698.3 |
| 加:公允价值变动收益 | -984,850.75 | -2,230,419.77 | -6,941,645.96 | -1,993,824.1 |
| 加:投资收益 | 116,460,806.58 | 106,033,453.46 | 92,582,541.68 | 29,966,955.84 |
| 资产处置收益 | 843 | - | -77,734.49 | -105,921.91 |
| 资产减值损失(新) | 7,780,000 | - | -1,050,061,832.49 | -99,549,727.19 |
| 信用减值损失(新) | -12,451,846.88 | -6,611,967.38 | -2,346,061,264.3 | 15,214,593.4 |
| 其他收益 | 348,278.32 | 302,053.31 | 8,261,166.35 | 8,219,529.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,892,376.99 | 6,046,218.19 | -3,083,764,240.38 | 297,142,425.8 |
| 加:营业外收入 | 4,079,772.78 | 3,892,261.24 | 10,423,172.66 | 4,972,808.9 |
| 减:营业外支出 | 108,078,456.67 | 53,187,489.56 | 215,860,094.61 | 119,174,388.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,106,306.9 | -43,249,010.13 | -3,289,201,162.33 | 182,940,846.38 |
| 减:所得税费用 | 40,191,011.95 | 13,799,237.13 | 208,360,461.26 | 146,665,682.78 |
| 六、净利润 | -88,297,318.85 | -57,048,247.26 | -3,497,561,623.59 | 36,275,163.6 |
| 持续经营净利润 | -88,297,318.85 | - | -3,497,561,623.59 | 36,275,163.6 |
| 归属于母公司股东的净利润 | -111,134,924.5 | -61,364,255.31 | -3,564,149,198.57 | -146,564,717.28 |
| 少数股东损益 | 22,837,605.65 | 4,316,008.05 | 66,587,574.98 | 182,839,880.88 |
| (一)基本每股收益 | -0.09 | -0.05 | -2.83 | -0.12 |
| (二)稀释每股收益 | -0.09 | -0.05 | -2.83 | -0.12 |
| 八、其他综合收益 | - | - | - | 2,335,000.8 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,335,000.8 |
| 九、综合收益总额 | -88,297,318.85 | -57,048,247.26 | -3,497,561,623.59 | 38,610,164.4 |
| 归属于母公司股东的综合收益总额 | -111,134,924.5 | -61,364,255.31 | -3,564,149,198.57 | -144,229,716.48 |
| 归属于少数股东的综合收益总额 | 22,837,605.65 | 4,316,008.05 | 66,587,574.98 | 182,839,880.88 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 |
| 审计意见(境内) | | | 无法表示意见 | |