中商官网
研究报告
ST阳光城（000671）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-306000.00 | -1956300.00 | -772000.00 | -1255300.00 | -695200.00 | 549099.90 | 432100.00 | 390600.00 | 222800.00 | 143100.00 | 173300.00 | 132400.00 | 65200.00 | 55900.00 |
| 营业总收入 |
-- | 3408700.00 | 4777700.00 | 3991900.00 | 4252600.00 | 8217100.00 | 6104900.00 | 5647000.00 | 3316300.00 | 1959800.00 | 2238000.00 | 1389400.00 | 744399.90 | 545200.00 |
| 归属于母公司所有者的净利润 |
-280900.00 | -1956300.00 | -806900.00 | -1255300.00 | -695200.00 | 522000.00 | 402000.00 | 301800.00 | 206200.00 | 123000.00 | 141800.00 | 132400.00 | 65200.00 | 55900.00 |
| 扣除非经常性损益后的净利润 |
-260700.00 | -1800200.00 | -754599.90 | -1141200.00 | -960100.00 | 519100.00 | 391700.00 | 296800.00 | 190800.00 | 114200.00 | 140600.00 | 131700.00 | 62600.00 | 44000.00 |
| 一、营业总收入 |
390500.00 | 3408700.00 | 4777700.00 | 3991900.00 | 4252600.00 | 8217100.00 | 6104900.00 | 5647000.00 | 3316300.00 | 1959800.00 | 2238000.00 | 1389400.00 | 744399.90 | 545200.00 |
| 其中：营业收入 |
390500.00 | 3408700.00 | 4777700.00 | 3991900.00 | 4252600.00 | 8217100.00 | 6104900.00 | 5647000.00 | 3316300.00 | 1959800.00 | 2238000.00 | 1389400.00 | 744399.90 | 545200.00 |
| 利息收入 |
401.30 | 3521.42 | 4699.21 | 8714.86 | 33200.00 | 42700.00 | 39400.00 | 31400.00 | 16500.00 | -- | -- | -- | -- | -- |
| 投资收益 |
-24400.00 | -121300.00 | -57300.00 | 94400.00 | 336300.00 | 239100.00 | 81400.00 | 5453.86 | 7001.86 | -3475.13 | 956.28 | 3071.74 | 1242.11 | -969.76 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
11100.00 | 195300.00 | 178000.00 | 191100.00 | 135400.00 | 370300.00 | 391500.00 | 396400.00 | 259100.00 | 124700.00 | 210800.00 | 127600.00 | 75600.00 | 42900.00 |
| 资产减值损失 |
-28.10 | 617800.00 | 101200.00 | 306600.00 | 692900.00 | 79500.00 | 58800.00 | 43200.00 | -1915.95 | 7523.12 | 23900.00 | 3286.56 | -737.61 | 389.00 |
| 信用减值损失 |
17200.00 | 320900.00 | 65000.00 | 22600.00 | 17300.00 | 15600.00 | 8072.76 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
652000.00 | 5038700.00 | 5380000.00 | 5090500.00 | 5313700.00 | 7563100.00 | 5506900.00 | 5010000.00 | 2968400.00 | 1755600.00 | 2004100.00 | 1204800.00 | 657000.00 | 482400.00 |
| 其中：营业成本 |
380600.00 | 3230700.00 | 4425600.00 | 3720600.00 | 3901200.00 | 6569000.00 | 4482300.00 | 4175500.00 | 2484700.00 | 1503100.00 | 1666000.00 | 984500.00 | 522700.00 | 406000.00 |
| 营业税金及附加 |
11100.00 | 195300.00 | 178000.00 | 191100.00 | 135400.00 | 370300.00 | 391500.00 | 396400.00 | 259100.00 | 124700.00 | 210800.00 | 127600.00 | 75600.00 | 42900.00 |
| 销售费用 |
38200.00 | 114000.00 | 142500.00 | 205900.00 | 224300.00 | 240200.00 | 256900.00 | 175700.00 | 96100.00 | 48400.00 | 45700.00 | 44900.00 | 33100.00 | 11900.00 |
| 管理费用 |
24300.00 | 68100.00 | 91700.00 | 122300.00 | 205400.00 | 197800.00 | 218800.00 | 157700.00 | 117700.00 | 67800.00 | 55400.00 | 37700.00 | 24300.00 | 14500.00 |
| 研发费用 |
-- | 96.35 | 682.55 | 3735.87 | 8062.34 | 6673.11 | -- | -- | -- | -- | -- | -- | -- | -- |
| 财务费用 |
181000.00 | 495400.00 | 380000.00 | 526300.00 | 162400.00 | 126800.00 | 130000.00 | 87500.00 | 48100.00 | 14000.00 | 3057.90 | 8330.25 | 1984.14 | 6816.65 |
| 其中：利息费用 |
189300.00 | 463800.00 | 355500.00 | 429900.00 | 120300.00 | 94000.00 | 99800.00 | 67300.00 | 39200.00 | -- | -- | -- | -- | -- |
| 利息收入 |
401.30 | 3521.42 | 4699.21 | 8714.86 | 33200.00 | 42700.00 | 39400.00 | 31400.00 | 16500.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-28.10 | 617800.00 | 101200.00 | 306600.00 | 692900.00 | 79500.00 | 58800.00 | 43200.00 | -1915.95 | 7523.12 | 23900.00 | 3286.56 | -737.61 | 389.00 |
| 信用减值损失 |
17200.00 | 320900.00 | 65000.00 | 22600.00 | 17300.00 | 15600.00 | 8072.76 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-- | -31100.00 | -46700.00 | -67900.00 | -2263.31 | 11300.00 | -946.67 | -4951.74 | 12500.00 | 5872.16 | -- | -- | -- | -- |
| 投资收益 |
-24400.00 | -121300.00 | -57300.00 | 94400.00 | 336300.00 | 239100.00 | 81400.00 | 5453.86 | 7001.86 | -3475.13 | 956.28 | 3071.74 | 1242.11 | -969.76 |
| 其中：联营企业和合营企业的投资收益 |
-21800.00 | -92400.00 | -71400.00 | -1791.08 | 358.19 | 228100.00 | 70700.00 | -327.62 | -7375.95 | -3500.13 | 956.28 | -904.12 | -792.24 | -1521.26 |
| 资产处置收益 |
2.46 | -20500.00 | 370.86 | 581.34 | 623.81 | 63.01 | 150.31 | 168.32 | 146.02 | -169.75 | -- | -- | -- | -- |
| 其他收益 |
162.06 | 485.79 | 3542.62 | 7519.89 | 17700.00 | 10500.00 | 3984.12 | 5654.32 | 541.63 | -- | -- | -- | -- | -- |
| 三、营业利润 |
-285700.00 | -1802400.00 | -702400.00 | -1064000.00 | -708700.00 | 914899.90 | 682699.90 | 643300.00 | 368100.00 | 206400.00 | 234900.00 | 187700.00 | 88700.00 | 61900.00 |
| 加：营业外收入 |
5159.92 | 15800.00 | 2988.70 | 4737.13 | 12500.00 | 9560.36 | 8358.94 | 5994.67 | 3231.09 | 3836.71 | 1598.18 | 1718.50 | 2038.94 | 12500.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 72.43 | 25.76 | 4.44 | -- |
| 减：营业外支出 |
23700.00 | 111900.00 | 27300.00 | 142600.00 | 20800.00 | 42500.00 | 14000.00 | 10400.00 | 10900.00 | 4928.39 | 453.29 | 5489.84 | 1607.63 | 1160.58 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 32.01 | 41.43 | 9.03 | 3.83 |
| 四、利润总额 |
-304300.00 | -1898500.00 | -726699.90 | -1201900.00 | -717099.90 | 881999.90 | 677099.90 | 638900.00 | 360400.00 | 205300.00 | 236000.00 | 183900.00 | 89100.00 | 73200.00 |
| 减：所得税费用 |
1692.08 | 112400.00 | 45300.00 | 62400.00 | 32200.00 | 332900.00 | 244900.00 | 248300.00 | 137500.00 | 62200.00 | 62800.00 | 55700.00 | 29300.00 | 19700.00 |
| 五、净利润 |
-306000.00 | -2010900.00 | -772000.00 | -1264200.00 | -749300.00 | 549099.90 | 432100.00 | 390600.00 | 222800.00 | 143100.00 | 173300.00 | 128200.00 | 59800.00 | 53500.00 |
| （一）持续经营净利润 |
-306000.00 | -2010900.00 | -772000.00 | -1264200.00 | -749300.00 | 549099.90 | 432100.00 | 390600.00 | 222800.00 | 143100.00 | -- | -- | -- | -- |
| 少数股东损益 |
-25100.00 | -54600.00 | 34900.00 | -8932.02 | -54100.00 | 27100.00 | 30100.00 | 88900.00 | 16600.00 | 20100.00 | 31500.00 | -4192.22 | -5322.01 | -2396.98 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
122.81 | 23700.00 | -30700.00 | -35800.00 | 7513.04 | 2972.53 | -3720.77 | 8312.38 | 33700.00 | 11000.00 | 43900.00 | -- | -- | -- |
| 归属母公司所有者的其他综合收益 |
122.81 | 22600.00 | -30700.00 | -35800.00 | 7525.95 | 2972.53 | -3709.13 | 8070.56 | 16600.00 | 11000.00 | 43900.00 | -- | -- | -- |
| 八、综合收益总额 |
-305900.00 | -1987200.00 | -802699.90 | -1300100.00 | -741799.90 | 552100.00 | 428400.00 | 398900.00 | 256500.00 | 154200.00 | 217100.00 | 128200.00 | 59800.00 | 53500.00 |
| 归属于母公司股东的综合收益总额 |
-280700.00 | -1933800.00 | -837600.00 | -1291100.00 | -687600.00 | 525000.00 | 398300.00 | 309900.00 | 222800.00 | 134000.00 | 185700.00 | 132400.00 | 65200.00 | 55900.00 |
| 归属于少数股东的综合收益总额 |
-25100.00 | -53500.00 | 34900.00 | -8932.02 | -54100.00 | 27100.00 | 30100.00 | 89100.00 | 33700.00 | 20100.00 | 31500.00 | -4192.22 | -5322.01 | -2396.98 |