南山控股
(002314)
| 流通市值：41.49亿 | | | 总市值：83.94亿 |
| 流通股本：13.38亿 | | | 总股本：27.08亿 |
| 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 | 10,906,424,802.8 | 5,780,433,936.1 | 4,060,186,743.33 | 8,398,074,748.18 |
| 营业收入 | 10,906,424,802.8 | 5,780,433,936.1 | 4,060,186,743.33 | 8,398,074,748.18 |
| 二、营业总成本 | 10,092,308,184.86 | 5,516,335,037.89 | 3,665,382,731.38 | 8,822,293,139.57 |
| 营业成本 | 8,523,359,496.19 | 4,525,642,620.36 | 3,168,136,792.3 | 6,693,655,101.87 |
| 税金及附加 | 334,594,416.94 | 175,538,168.3 | 85,939,073.8 | 398,639,941.13 |
| 销售费用 | 152,516,076.05 | 80,662,360.03 | 39,917,657.27 | 310,670,110.82 |
| 管理费用 | 391,250,919.53 | 267,802,990.42 | 136,906,711.68 | 592,583,986.99 |
| 研发费用 | 53,185,724.79 | 33,223,102.32 | 14,226,288.21 | 49,723,692.34 |
| 财务费用 | 637,401,551.36 | 433,465,796.46 | 220,256,208.12 | 777,020,306.42 |
| 其中:利息费用 | 686,200,808.48 | 466,830,672.13 | 238,957,810.36 | 846,214,788.98 |
| 其中:利息收入 | 56,773,140.52 | 36,810,247.3 | 19,841,292.65 | 81,439,426.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -62,496.22 | -62,496.22 | -127,671.16 | -3,338,793.43 |
| 加:投资收益 | 26,880,326.03 | 36,966,122.49 | 11,927,683.3 | 715,561,071.56 |
| 资产处置收益 | 625,179.13 | -303,933.69 | -100,179.34 | 245,416.84 |
| 资产减值损失(新) | 0 | 0 | 0 | -1,082,706,209.65 |
| 信用减值损失(新) | 6,340,551.85 | 6,308,474.93 | -166,474.2 | -348,680,433.51 |
| 其他收益 | 23,875,253.09 | 14,325,268.73 | 6,911,177.02 | 37,115,000.61 |
| 四、营业利润 | 871,775,431.82 | 321,332,334.45 | 413,248,547.57 | -1,106,022,338.97 |
| 加:营业外收入 | 5,279,976.15 | 3,609,286.86 | 2,047,693.59 | 7,559,108.12 |
| 减:营业外支出 | 8,314,698.89 | 3,938,293.84 | 1,604,024.07 | 5,473,931.65 |
| 五、利润总额 | 868,740,709.08 | 321,003,327.47 | 413,692,217.09 | -1,103,937,162.5 |
| 减:所得税费用 | 429,289,796.88 | 213,184,939.93 | 169,574,484.79 | 419,476,857.6 |
| 六、净利润 | 439,450,912.2 | 107,818,387.54 | 244,117,732.3 | -1,523,414,020.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 439,450,912.2 | 107,818,387.54 | 244,117,732.3 | -1,523,414,020.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 329,908,569.33 | 91,529,756.27 | 245,029,688.64 | -1,772,938,846.8 |
| 少数股东损益 | 109,542,342.87 | 16,288,631.27 | -911,956.34 | 249,524,826.7 |
| 扣除非经常损益后的净利润 | 346,755,654.01 | 90,945,637.63 | 244,862,497.75 | -1,779,320,756.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | 0.09 | -0.65 |
| (二)稀释每股收益 | 0.12 | 0.03 | 0.09 | -0.65 |
| 八、其他综合收益 | 665,557.97 | 654,020.85 | -107,206.69 | -2,935,534.12 |
| 归属于母公司股东的其他综合收益 | 665,557.97 | 654,020.85 | -107,206.69 | -2,935,534.12 |
| 九、综合收益总额 | 440,116,470.17 | 108,472,408.39 | 244,010,525.61 | -1,526,349,554.22 |
| 归属于母公司股东的综合收益总额 | 330,574,127.3 | 92,183,777.12 | 244,922,481.95 | -1,775,874,380.92 |
| 归属于少数股东的综合收益总额 | 109,542,342.87 | 16,288,631.27 | -911,956.34 | 249,524,826.7 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |