中南5 (400225.OC)

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利润表(中南5)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见31,415,865,634.7022,286,981,775.329,871,591,664.91
 营业收入(元) 会员可见会员可见会员可见会员可见31,415,865,634.7022,286,981,775.329,871,591,664.91
二、营业总成本(元) 会员可见会员可见会员可见会员可见31,535,393,224.5822,809,006,974.6510,136,436,280.50
 营业成本(元) 会员可见会员可见会员可见会员可见28,757,043,067.3020,859,839,683.099,017,516,357.54
 营业税金及附加(元) 会员可见会员可见会员可见会员可见680,064,395.50395,804,435.69262,647,831.01
 销售费用(元) 会员可见会员可见会员可见会员可见613,461,166.78508,205,137.67266,639,255.81
 管理费用(元) 会员可见会员可见会员可见会员可见947,999,366.28704,814,478.17428,244,596.23
 财务费用(元) 会员可见会员可见会员可见会员可见536,825,228.72340,343,240.03161,388,239.91
  其中:利息费用(元) ---会员可见---
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-155,801.33-321,241.51-203,892.85
 加:投资收益(元) 会员可见会员可见会员可见会员可见-229,768,451.33-161,179,305.07271,220,523.21
  其中:对联营企业和合营企业的投资收益(元) ---会员可见---
 资产处置收益(元) 会员可见会员可见会员可见会员可见790,254.83790,254.83672,812.39
 资产减值损失(元) 会员可见会员可见会员可见会员可见-659,613,563.53-660,173,309.94-92,937,209.29
 信用减值损失(元) 会员可见会员可见会员可见会员可见-229,318,670.94-169,960,349.74-307,331,946.26
 其他收益(元) 会员可见会员可见会员可见会员可见56,359,831.1136,390,379.7010,548,085.74
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,181,233,991.07-1,476,478,771.06-382,876,242.65
 加:营业外收入(元) 会员可见会员可见会员可见会员可见63,318,052.9539,444,181.1426,442,711.80
 减:营业外支出(元) 会员可见会员可见会员可见会员可见52,561,945.1835,456,809.0517,204,409.05
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,170,477,883.30-1,472,491,398.97-373,637,939.90
 减:所得税费用(元) 会员可见会员可见会员可见会员可见504,146,199.28470,476,845.72108,092,816.12
六、净利润(元) 会员可见会员可见会员可见会员可见-1,674,624,082.58-1,942,968,244.69-481,730,756.02
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,674,624,082.58-1,942,968,244.69-481,730,756.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,789,008,163.47-2,005,107,113.31-600,799,489.90
  少数股东损益(元) 会员可见会员可见会员可见会员可见114,384,080.8962,138,868.62119,068,733.88
 扣除非经常性损益后的净利润(元) -会员可见-会员可见--2,011,942,330.57-621,274,222.17
七、每股收益
 一、基本每股收益(元) 会员可见会员可见-会员可见-0.47-0.52-0.16
 二、稀释每股收益(元) -------0.16
八、其他综合收益(元) 会员可见会员可见-会员可见-1,985.74-1,985.74-
 归属于母公司股东的其他综合收益(元) 会员可见会员可见-会员可见-1,527.49-1,527.49-
 归属于少数股东的其他综合收益(元) 会员可见会员可见-会员可见-458.25-458.25-
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-1,674,626,068.32-1,942,970,230.43-481,730,756.02
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,789,009,690.96-2,005,108,640.80-600,799,489.90
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见114,383,622.6462,138,410.37119,068,733.88
公告日期 2025-10-312025-08-262025-04-302025-04-302024-12-052024-08-302024-04-30
审计意见(境内) ---带强调事项段的无保留意见---
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