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南山控股

(002314)

  

流通市值:38.01亿  总市值:76.90亿
流通股本:13.38亿   总股本:27.08亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入5,780,433,936.14,060,186,743.338,398,074,748.184,135,448,336.95
  营业收入5,780,433,936.14,060,186,743.338,398,074,748.184,135,448,336.95
二、营业总成本5,516,335,037.893,665,382,731.388,822,293,139.574,533,591,353.05
  营业成本4,525,642,620.363,168,136,792.36,693,655,101.873,181,045,596.01
  税金及附加175,538,168.385,939,073.8398,639,941.13219,881,509.82
  销售费用80,662,360.0339,917,657.27310,670,110.82165,861,716.69
  管理费用267,802,990.42136,906,711.68592,583,986.99374,747,381.37
  研发费用33,223,102.3214,226,288.2149,723,692.3433,347,507.85
  财务费用433,465,796.46220,256,208.12777,020,306.42558,707,641.31
  其中:利息费用466,830,672.13238,957,810.36846,214,788.98607,560,538.27
  其中:利息收入36,810,247.319,841,292.6581,439,426.5457,581,428.33
三、其他经营收益
  加:公允价值变动收益-62,496.22-127,671.16-3,338,793.430
  加:投资收益36,966,122.4911,927,683.3715,561,071.56168,545,384.03
  资产处置收益-303,933.69-100,179.34245,416.8433,908.26
  资产减值损失(新)00-1,082,706,209.650
  信用减值损失(新)6,308,474.93-166,474.2-348,680,433.512,024,560.19
  其他收益14,325,268.736,911,177.0237,115,000.6125,484,837.64
四、营业利润321,332,334.45413,248,547.57-1,106,022,338.97-202,054,325.98
  加:营业外收入3,609,286.862,047,693.597,559,108.125,269,676.57
  减:营业外支出3,938,293.841,604,024.075,473,931.651,966,619.57
五、利润总额321,003,327.47413,692,217.09-1,103,937,162.5-198,751,268.98
  减:所得税费用213,184,939.93169,574,484.79419,476,857.671,347,682.39
六、净利润107,818,387.54244,117,732.3-1,523,414,020.1-270,098,951.37
(一)按经营持续性分类
  持续经营净利润107,818,387.54244,117,732.3-1,523,414,020.1-270,098,951.37
(二)按所有权归属分类
  归属于母公司股东的净利润91,529,756.27245,029,688.64-1,772,938,846.8-348,491,388.42
  少数股东损益16,288,631.27-911,956.34249,524,826.778,392,437.05
  扣除非经常损益后的净利润90,945,637.63244,862,497.75-1,779,320,756.73-366,083,043.73
七、每股收益
  (一)基本每股收益0.030.09-0.65-0.13
  (二)稀释每股收益0.030.09-0.65-0.13
八、其他综合收益654,020.85-107,206.69-2,935,534.123,285,262.19
  归属于母公司股东的其他综合收益654,020.85-107,206.69-2,935,534.123,285,262.19
九、综合收益总额108,472,408.39244,010,525.61-1,526,349,554.22-266,813,689.18
  归属于母公司股东的综合收益总额92,183,777.12244,922,481.95-1,775,874,380.92-345,206,126.23
  归属于少数股东的综合收益总额16,288,631.27-911,956.34249,524,826.778,392,437.05
公告日期2025-08-302025-04-282025-04-282024-10-31
审计意见(境内)标准无保留意见
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