*ST南置
(002305)
| 流通市值：41.45亿 | | | 总市值：41.45亿 |
| 流通股本：17.34亿 | | | 总股本：17.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,024,325.03 | 1,118,575,798.26 | 1,013,850,330.86 | 819,552,491.87 |
| 营业收入 | 66,024,325.03 | 1,118,575,798.26 | 1,013,850,330.86 | 819,552,491.87 |
| 二、营业总成本 | 50,662,034.52 | 2,573,505,282.4 | 2,133,217,121.27 | 1,524,614,219.5 |
| 营业成本 | 42,121,527.34 | 1,548,703,525.02 | 1,371,944,488.07 | 1,054,517,846.64 |
| 税金及附加 | 170,812.87 | 153,418,881.28 | 117,471,549.12 | 41,279,580.58 |
| 销售费用 | 235,956.37 | 87,790,127.46 | 68,028,736.32 | 47,082,971.07 |
| 管理费用 | 5,334,565.48 | 153,808,092.7 | 84,012,062.93 | 60,966,218.31 |
| 财务费用 | 2,799,172.46 | 629,784,655.94 | 491,760,284.83 | 320,767,602.9 |
| 其中:利息费用 | 2,392,382.34 | 669,424,634.44 | 529,011,209.95 | 354,277,294.91 |
| 其中:利息收入 | 183,066.43 | 40,420,663.46 | 37,890,435.43 | 33,939,819.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -42,221.09 | -154,673,410.44 | -134,059,861.88 | -87,762,695.92 |
| 资产减值损失(新) | -605,746.56 | -208,211,370.03 | -124,719,575.17 | -124,260,998.88 |
| 信用减值损失(新) | 8,351,476.21 | -30,102,088.68 | -19,764,686.75 | -80,192,155.27 |
| 其他收益 | 41,779.25 | 5,455,127.41 | 460,296.27 | 148,222.69 |
| 四、营业利润 | 23,107,578.32 | -1,842,461,225.88 | -1,397,450,617.94 | -997,129,355.01 |
| 加:营业外收入 | 24,376.99 | 14,144,608.61 | 6,717,586.22 | 3,785,608.66 |
| 减:营业外支出 | - | 42,571,508.71 | 2,528,708.95 | 2,497,622.26 |
| 五、利润总额 | 23,131,955.31 | -1,870,888,125.98 | -1,393,261,740.67 | -995,841,368.61 |
| 减:所得税费用 | 2,098,869.48 | 29,221,675.33 | 21,421,671.44 | -17,291,679.86 |
| 六、净利润 | 21,033,085.83 | -1,900,109,801.31 | -1,414,683,412.11 | -978,549,688.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,033,085.83 | -1,900,109,801.31 | -1,414,683,412.11 | -978,549,688.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,791,186.16 | -1,804,354,828.99 | -1,310,059,282.5 | -897,824,914.98 |
| 少数股东损益 | 5,241,899.67 | -95,754,972.32 | -104,624,129.61 | -80,724,773.77 |
| 扣除非经常损益后的净利润 | 12,030,487.69 | -1,781,801,625.43 | -1,321,128,938.39 | -912,385,492.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -1.04 | -0.76 | -0.52 |
| (二)稀释每股收益 | 0.01 | -1.04 | -0.76 | -0.52 |
| 九、综合收益总额 | 21,033,085.83 | -1,900,109,801.31 | -1,414,683,412.11 | -978,549,688.75 |
| 归属于母公司股东的综合收益总额 | 15,791,186.16 | -1,804,354,828.99 | -1,310,059,282.5 | -897,824,914.98 |
| 归属于少数股东的综合收益总额 | 5,241,899.67 | -95,754,972.32 | -104,624,129.61 | -80,724,773.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |