南国置业
(002305)
| 流通市值：25.84亿 | | | 总市值：25.84亿 |
| 流通股本：17.34亿 | | | 总股本：17.34亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,805,595.18 | 1,058,848,156.8 | 615,754,136.15 | 443,831,445.75 |
| 营业收入 | 193,805,595.18 | 1,058,848,156.8 | 615,754,136.15 | 443,831,445.75 |
| 二、营业总成本 | 491,095,051.05 | 2,446,454,229.27 | 1,621,073,012.16 | 1,169,549,390.42 |
| 营业成本 | 314,432,267.25 | 1,641,541,895.41 | 997,067,118.57 | 693,779,008.46 |
| 税金及附加 | 5,065,308.25 | -24,417,567.23 | -43,916,861.15 | 26,198,450.79 |
| 销售费用 | 18,555,771.14 | 93,914,951.84 | 77,005,068.84 | 56,788,609.65 |
| 管理费用 | 28,420,633.97 | 111,521,528.86 | 76,452,826.86 | 51,339,206.26 |
| 财务费用 | 124,621,070.44 | 623,893,420.39 | 514,464,859.04 | 341,444,115.26 |
| 其中:利息费用 | 133,622,189.69 | 496,276,558.77 | 558,321,280.9 | 378,616,880.71 |
| 其中:利息收入 | 9,258,448.96 | 10,958,919.31 | 44,686,207.44 | 37,645,491.45 |
| 加:公允价值变动收益 | - | -125,630,000 | - | - |
| 加:投资收益 | 544,762,677.4 | 23,178,969.86 | -11,680,306.68 | 17,000,048.36 |
| 资产处置收益 | - | 14,059,664.26 | -57,026.21 | -50,510.88 |
| 资产减值损失(新) | - | -323,191,410.76 | - | - |
| 信用减值损失(新) | -19,810,505.38 | 8,386,018.32 | -33,953,753.69 | -36,006,223.62 |
| 其他收益 | 99,070.09 | 3,841,772.56 | 904,195.64 | 202,707.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 227,761,786.24 | -1,786,961,058.23 | -1,050,105,766.95 | -744,571,923.79 |
| 加:营业外收入 | 657,102.94 | 8,937,786.58 | 3,031,419.71 | 2,443,228.49 |
| 减:营业外支出 | 525,667.86 | 562,077.45 | 201,713.25 | 86,257.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 227,893,221.32 | -1,778,585,349.1 | -1,047,276,060.49 | -742,214,953.13 |
| 减:所得税费用 | -8,137,243.77 | -21,244,268.13 | -12,951,987.5 | -18,541,702.4 |
| 六、净利润 | 236,030,465.09 | -1,757,341,080.97 | -1,034,324,072.99 | -723,673,250.73 |
| 持续经营净利润 | 236,030,465.09 | -1,757,341,080.97 | -1,034,324,072.99 | -723,673,250.73 |
| 归属于母公司股东的净利润 | 262,161,291.86 | -1,693,221,743.58 | -1,008,573,427.81 | -677,851,694.3 |
| 少数股东损益 | -26,130,826.77 | -64,119,337.39 | -25,750,645.18 | -45,821,556.43 |
| (一)基本每股收益 | 0.15 | -0.98 | -0.58 | -0.39 |
| (二)稀释每股收益 | 0.15 | -0.98 | -0.58 | -0.39 |
| 九、综合收益总额 | 236,030,465.09 | -1,757,341,080.97 | -1,034,324,072.99 | -723,673,250.73 |
| 归属于母公司股东的综合收益总额 | 262,161,291.86 | -1,693,221,743.58 | -1,008,573,427.81 | -677,851,694.3 |
| 归属于少数股东的综合收益总额 | -26,130,826.77 | -64,119,337.39 | -25,750,645.18 | -45,821,556.43 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |