*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 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,520,973,274.55 | 12,407,198,661.1 | 2,636,254,173.08 | 439,860,282.99 |
| 营业收入 | 2,520,973,274.55 | 12,407,198,661.1 | 2,636,254,173.08 | 439,860,282.99 |
| 二、营业总成本 | 2,366,857,545.07 | 11,550,447,504.19 | 2,691,515,026.36 | 531,307,184.42 |
| 营业成本 | 2,150,446,280.19 | 10,558,231,647.76 | 2,279,710,850.51 | 336,579,734.16 |
| 税金及附加 | -4,250,861.01 | 154,578,851.3 | 78,922,799.45 | 20,964,281.46 |
| 销售费用 | 35,633,692.95 | 207,999,844.33 | 92,618,321.43 | 24,972,277.87 |
| 管理费用 | 75,900,852.2 | 382,413,210.83 | 199,169,060.34 | 44,753,701.91 |
| 财务费用 | 109,127,580.74 | 247,223,949.97 | 41,093,994.63 | 104,037,189.02 |
| 其中:利息费用 | 121,361,446.71 | 444,962,306.47 | 200,945,649.21 | 105,831,796.91 |
| 其中:利息收入 | 12,407,023.61 | 202,842,200.31 | 157,464,261.9 | 1,906,964.03 |
| 加:公允价值变动收益 | -490,288 | 3,813,163.23 | -984,850.75 | -2,230,419.77 |
| 加:投资收益 | 247,535,793.12 | 444,290,145.57 | 116,460,806.58 | 106,033,453.46 |
| 资产处置收益 | - | -1,215.47 | 843 | - |
| 资产减值损失(新) | - | -442,461,618.26 | 7,780,000 | - |
| 信用减值损失(新) | -50,208,398.23 | -65,355,751.71 | -12,451,846.88 | -6,611,967.38 |
| 其他收益 | 219,319.93 | 1,111,928.85 | 348,278.32 | 302,053.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 351,172,156.3 | 798,147,809.12 | 55,892,376.99 | 6,046,218.19 |
| 加:营业外收入 | 536,209.26 | 88,234,482.32 | 4,079,772.78 | 3,892,261.24 |
| 减:营业外支出 | 94,169,975.6 | 202,478,888.34 | 108,078,456.67 | 53,187,489.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 257,538,389.96 | 683,903,403.1 | -48,106,306.9 | -43,249,010.13 |
| 减:所得税费用 | 58,614,805.92 | 298,227,527.2 | 40,191,011.95 | 13,799,237.13 |
| 六、净利润 | 198,923,584.04 | 385,675,875.9 | -88,297,318.85 | -57,048,247.26 |
| 持续经营净利润 | 198,923,584.04 | 385,675,875.9 | -88,297,318.85 | - |
| 归属于母公司股东的净利润 | 141,178,149.24 | 175,382,103.02 | -111,134,924.5 | -61,364,255.31 |
| 少数股东损益 | 57,745,434.8 | 210,293,772.88 | 22,837,605.65 | 4,316,008.05 |
| (一)基本每股收益 | 0.11 | 0.13 | -0.09 | -0.05 |
| (二)稀释每股收益 | 0.11 | 0.13 | -0.09 | -0.05 |
| 九、综合收益总额 | 198,923,584.04 | 385,675,875.9 | -88,297,318.85 | -57,048,247.26 |
| 归属于母公司股东的综合收益总额 | 141,178,149.24 | 175,382,103.02 | -111,134,924.5 | -61,364,255.31 |
| 归属于少数股东的综合收益总额 | 57,745,434.8 | 210,293,772.88 | 22,837,605.65 | 4,316,008.05 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |