ST中南 (000961.SZ)

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利润表(单季度)(ST中南)

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完整财报对比
2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 9,871,591,664.9136,620,506,008.129,057,897,883.5411,680,058,508.2511,129,557,467.1724,685,610,949.9910,216,131,729.6516,385,298,965.867,749,266,430.32
 营业收入(元) 9,871,591,664.9136,620,506,008.129,057,897,883.5411,680,058,508.2511,129,557,467.1724,685,610,949.9910,216,131,729.6516,385,298,965.867,749,266,430.32
二、营业总成本(元) 10,136,436,280.5036,298,814,862.999,699,871,161.6711,322,871,803.4811,428,507,346.5330,333,705,776.3711,170,226,279.6816,671,358,346.298,378,295,080.39
 营业成本(元) 9,017,516,357.5432,933,037,731.238,616,657,707.839,992,571,040.4010,253,435,568.8926,862,144,916.3310,438,088,467.5514,750,817,927.017,038,345,295.34
 研发费用(元) --13,276.66103,794.3791,453.381,048,943.89615,354.08784,384.711,065,003.41
 营业税金及附加(元) 262,647,831.01698,597,643.79154,499,987.95343,626,424.49317,507,783.21386,763,590.0068,243,939.45243,220,487.29187,418,481.24
 销售费用(元) 266,639,255.81584,831,849.40242,969,856.72578,567,210.50230,300,197.79961,983,997.7341,574,185.28459,891,441.44352,161,262.91
 管理费用(元) 428,244,596.23873,201,530.57398,705,763.41314,050,430.20381,818,949.13552,301,987.06551,609,099.13517,837,080.04643,864,836.98
 财务费用(元) 161,388,239.911,209,354,632.41287,024,569.1093,952,903.52245,353,394.131,569,462,341.3670,095,234.19698,807,025.80155,440,200.51
  其中:利息费用(元) -1,219,790,961.87---1,447,549,084.11---
  其中:利息收入(元) -42,662,832.97---35,289,342.62---
 资产减值损失(元) -92,937,209.29-1,920,094,364.12-57,300,384.03-63,733,089.76-122,866,596.58-2,269,765,968.25-87,011,987.37-167,570,155.93-66,534,831.11
 信用减值损失(元) -307,331,946.26-562,327,749.52-46,981,390.68-181,374,706.90-66,166,489.28-331,520,547.09-14,899,427.08-411,837,197.12-185,441,638.28
三、其他经营收益
 加:公允价值变动收益(元) -203,892.8555,560,321.48-1,887,598.73-1,704,702.622,470,882.23132,389,109.53-428,976.982,109,412.98-3,650,859.95
 加:投资收益(元) 271,220,523.21-322,469,533.87391,678,748.59472,105,666.9453,641,512.071,028,554,958.33449,549,066.16-17,639,853.96221,050,699.06
 资产处置收益(元) 672,812.39-16,394,932.14550,744.94-38,004.4789,936.374,896,060.42-31,938.46325,050.89210,059,212.98
 其他收益(元) 10,548,085.74-6,135,730.366,000,937.84-138,141,424.817,089,342.40-7,969,882.1153,869,691.295,441,231.4815,388,970.59
四、营业利润(元) -382,876,242.65-2,450,170,843.40-349,912,220.20444,300,443.15-424,691,292.15-7,091,511,095.55-553,048,122.47-875,230,892.09-438,157,096.78
 加:营业外收入(元) 26,442,711.80-44,321,018.4021,849,560.8259,396,832.5217,237,375.85-154,155,474.57116,128,334.66134,482,998.1921,370,572.30
 减:营业外支出(元) 17,204,409.05619,712,758.57-37,529,084.0854,684,280.5428,850,276.17270,368,300.9368,615,699.9360,594,142.5431,872,203.31
五、利润总额(元) -373,637,939.90-3,114,204,620.37-290,533,575.30449,012,995.13-436,304,192.47-7,516,034,871.05-505,535,487.74-801,342,036.44-448,658,727.79
 减:所得税费用(元) 108,092,816.12871,412,896.1369,023,214.93328,135,881.70202,922,371.94162,587,265.6935,928,940.17-37,275,962.60197,079,171.87
六、净利润(元) -481,730,756.02-3,985,617,516.50-359,556,790.23120,877,113.43-639,226,564.41-7,678,622,136.74-541,464,427.91-764,066,073.84-645,737,899.66
(一)按经营持续性分类
  持续经营净利润(元) -481,730,756.02-3,985,617,516.50-359,556,790.23120,877,113.43-639,226,564.41-7,678,622,136.74-541,464,427.91--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -600,799,489.90-4,091,011,082.21-403,576,787.49-132,462,640.29-665,649,652.02-7,126,683,212.05-428,774,700.46-1,007,188,662.54-607,971,483.53
  少数股东损益(元) 119,068,733.88105,393,565.7144,019,997.26253,339,753.7226,423,087.61-551,938,924.69-112,689,727.45243,122,588.70-37,766,416.13
 扣除非经常性损益后的净利润(元) -621,274,222.17-2,836,187,330.92-823,632,148.39-318,784,395.73-648,375,399.90-7,477,898,339.29-468,139,533.92-913,842,878.20-783,501,512.88
七、每股收益
 一、基本每股收益(元) -0.16-1.07-0.11-0.03-0.17-1.86-0.11-0.26-0.16
 二、稀释每股收益(元) -0.16-1.07-0.11-0.03-0.17-1.86-0.11-0.26-0.16
八、其他综合收益(元) -3,896,407.77-6,446.58-7,626,752.67387,757.1112,257,746.34722,784.32-5,614,673.235,350,320.43
 归属于母公司股东的其他综合收益(元) -1,725,750.02-4,512.61-5,455,054.00387,757.1110,974,532.88534,377.69-3,930,271.263,745,224.30
 归属于少数股东的其他综合收益(元) -2,170,657.75-1,933.97-2,210,125.0538,426.381,283,213.46188,406.63-1,684,401.971,605,096.13
九、综合收益总额(元) -481,730,756.02-3,981,721,108.73-359,563,236.81113,250,360.76-638,838,807.30-7,666,364,390.40-540,741,643.59-769,680,747.07-640,387,579.23
 归属于母公司所有者的综合收益总额(元) -600,799,489.90-4,089,285,332.19-403,581,300.10-137,879,267.91-665,300,321.29-7,115,708,679.17-428,240,322.77-1,011,118,933.80-604,226,259.23
 归属于少数股东的综合收益总额(元) 119,068,733.88107,564,223.4644,018,063.29251,129,628.6726,461,513.99-550,655,711.23-112,501,320.82241,438,186.73-36,161,320.00
公告日期 2024-04-302024-04-232023-10-312023-08-312023-04-292023-04-252022-10-312022-08-302022-04-30
审计意见(境内) 带强调事项段的无保留意见标准无保留意见

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