*ST南置
(002305)
| 流通市值：40.92亿 | | | 总市值：40.93亿 |
| 流通股本：17.34亿 | | | 总股本：17.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,013,850,330.86 | 819,552,491.87 | 116,127,263.91 | 2,969,629,754.9 |
| 营业收入 | 1,013,850,330.86 | 819,552,491.87 | 116,127,263.91 | 2,969,629,754.9 |
| 二、营业总成本 | 2,133,217,121.27 | 1,524,614,219.5 | 448,871,410.2 | 4,219,449,022.73 |
| 营业成本 | 1,371,944,488.07 | 1,054,517,846.64 | 259,543,663.11 | 3,464,680,508.26 |
| 税金及附加 | 117,471,549.12 | 41,279,580.58 | 2,066,353.75 | -47,891,797.34 |
| 销售费用 | 68,028,736.32 | 47,082,971.07 | 8,175,602.41 | 127,912,223.46 |
| 管理费用 | 84,012,062.93 | 60,966,218.31 | 31,850,741.65 | 101,892,374.98 |
| 财务费用 | 491,760,284.83 | 320,767,602.9 | 147,235,049.28 | 572,855,713.37 |
| 其中:利息费用 | 529,011,209.95 | 354,277,294.91 | 158,886,482.82 | 590,280,160.27 |
| 其中:利息收入 | 37,890,435.43 | 33,939,819.22 | 11,850,884.84 | 19,129,325.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -134,059,861.88 | -87,762,695.92 | -133,715,981.68 | 346,465,101.42 |
| 资产处置收益 | - | - | - | -1,989.28 |
| 资产减值损失(新) | -124,719,575.17 | -124,260,998.88 | - | -1,348,473,370.26 |
| 信用减值损失(新) | -19,764,686.75 | -80,192,155.27 | -6,759,442.81 | -62,972,069.36 |
| 其他收益 | 460,296.27 | 148,222.69 | 42,129.94 | 954,382.9 |
| 四、营业利润 | -1,397,450,617.94 | -997,129,355.01 | -473,177,440.84 | -2,313,847,212.41 |
| 加:营业外收入 | 6,717,586.22 | 3,785,608.66 | 867,095.54 | 14,493,090.91 |
| 减:营业外支出 | 2,528,708.95 | 2,497,622.26 | 661,654.94 | 18,549,123.57 |
| 五、利润总额 | -1,393,261,740.67 | -995,841,368.61 | -472,972,000.24 | -2,317,903,245.07 |
| 减:所得税费用 | 21,421,671.44 | -17,291,679.86 | -824,943.5 | 40,070,368.34 |
| 六、净利润 | -1,414,683,412.11 | -978,549,688.75 | -472,147,056.74 | -2,357,973,613.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,414,683,412.11 | -978,549,688.75 | -472,147,056.74 | -2,357,973,613.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,310,059,282.5 | -897,824,914.98 | -462,709,260.27 | -2,238,085,227.54 |
| 少数股东损益 | -104,624,129.61 | -80,724,773.77 | -9,437,796.47 | -119,888,385.87 |
| 扣除非经常损益后的净利润 | -1,321,128,938.39 | -912,385,492.42 | -462,886,940.44 | -2,774,736,503.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.76 | -0.52 | -0.27 | -1.29 |
| (二)稀释每股收益 | -0.76 | -0.52 | -0.27 | -1.29 |
| 九、综合收益总额 | -1,414,683,412.11 | -978,549,688.75 | -472,147,056.74 | -2,357,973,613.41 |
| 归属于母公司股东的综合收益总额 | -1,310,059,282.5 | -897,824,914.98 | -462,709,260.27 | -2,238,085,227.54 |
| 归属于少数股东的综合收益总额 | -104,624,129.61 | -80,724,773.77 | -9,437,796.47 | -119,888,385.87 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |