*ST南置
(002305)
| 流通市值：31.74亿 | | | 总市值：31.74亿 |
| 流通股本：17.34亿 | | | 总股本：17.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,230,949.01 | 126,633,124.32 | 66,024,325.03 | 1,118,575,798.26 |
| 营业收入 | 215,230,949.01 | 126,633,124.32 | 66,024,325.03 | 1,118,575,798.26 |
| 二、营业总成本 | 181,671,170.87 | 105,614,240.47 | 50,662,034.52 | 2,573,505,282.4 |
| 营业成本 | 144,962,877.27 | 87,180,264.08 | 42,121,527.34 | 1,548,703,525.02 |
| 税金及附加 | 590,475.75 | 352,113.37 | 170,812.87 | 153,418,881.28 |
| 销售费用 | 3,574,918.78 | 2,216,586.47 | 235,956.37 | 87,790,127.46 |
| 管理费用 | 21,016,060.97 | 9,650,614.15 | 5,334,565.48 | 153,808,092.7 |
| 财务费用 | 11,526,838.1 | 6,214,662.4 | 2,799,172.46 | 629,784,655.94 |
| 其中:利息费用 | 8,742,273.56 | 5,874,051.3 | 2,392,382.34 | 669,424,634.44 |
| 其中:利息收入 | -2,664,707.4 | -262,271.12 | 183,066.43 | 40,420,663.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 121,181.76 | 358,500.83 | -42,221.09 | -154,673,410.44 |
| 资产减值损失(新) | -735,965.35 | -967,256.8 | -605,746.56 | -208,211,370.03 |
| 信用减值损失(新) | 6,053,546.59 | 8,107,228.69 | 8,351,476.21 | -30,102,088.68 |
| 其他收益 | 44,423.73 | 43,678.28 | 41,779.25 | 5,455,127.41 |
| 四、营业利润 | 39,042,964.87 | 28,561,034.85 | 23,107,578.32 | -1,842,461,225.88 |
| 加:营业外收入 | 410,665.58 | 268,872.05 | 24,376.99 | 14,144,608.61 |
| 减:营业外支出 | 704,619.76 | 701,289.42 | - | 42,571,508.71 |
| 五、利润总额 | 38,749,010.69 | 28,128,617.48 | 23,131,955.31 | -1,870,888,125.98 |
| 减:所得税费用 | 6,784,685.65 | 4,868,783.16 | 2,098,869.48 | 29,221,675.33 |
| 六、净利润 | 31,964,325.04 | 23,259,834.32 | 21,033,085.83 | -1,900,109,801.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,964,325.04 | 23,259,834.32 | 21,033,085.83 | -1,900,109,801.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,486,155 | 17,342,819.71 | 15,791,186.16 | -1,804,354,828.99 |
| 少数股东损益 | 6,478,170.04 | 5,917,014.61 | 5,241,899.67 | -95,754,972.32 |
| 扣除非经常损益后的净利润 | 21,994,791.45 | 13,923,242.02 | 12,030,487.69 | -1,781,801,625.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | -1.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | -1.04 |
| 九、综合收益总额 | 31,964,325.04 | 23,259,834.32 | 21,033,085.83 | -1,900,109,801.31 |
| 归属于母公司股东的综合收益总额 | 25,486,155 | 17,342,819.71 | 15,791,186.16 | -1,804,354,828.99 |
| 归属于少数股东的综合收益总额 | 6,478,170.04 | 5,917,014.61 | 5,241,899.67 | -95,754,972.32 |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |