南山控股
(002314)
| 流通市值：42.42亿 | | | 总市值：85.84亿 |
| 流通股本：13.38亿 | | | 总股本：27.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,060,186,743.33 | 8,398,074,748.18 | 4,135,448,336.95 | 2,722,845,331.62 |
| 营业收入 | 4,060,186,743.33 | 8,398,074,748.18 | 4,135,448,336.95 | 2,722,845,331.62 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 3,665,382,731.38 | 8,822,293,139.57 | 4,533,591,353.05 | 2,963,191,103.07 |
| 营业成本 | 3,168,136,792.3 | 6,693,655,101.87 | 3,181,045,596.01 | 2,091,749,231.29 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 85,939,073.8 | 398,639,941.13 | 219,881,509.82 | 142,439,941.52 |
| 销售费用 | 39,917,657.27 | 310,670,110.82 | 165,861,716.69 | 114,030,356.93 |
| 管理费用 | 136,906,711.68 | 592,583,986.99 | 374,747,381.37 | 232,410,184.31 |
| 研发费用 | 14,226,288.21 | 49,723,692.34 | 33,347,507.85 | 21,546,717.95 |
| 财务费用 | 220,256,208.12 | 777,020,306.42 | 558,707,641.31 | 361,014,671.07 |
| 其中:利息费用 | 238,957,810.36 | 846,214,788.98 | 607,560,538.27 | 393,909,931.21 |
| 其中:利息收入 | 19,841,292.65 | 81,439,426.54 | 57,581,428.33 | 37,082,019.34 |
| 加:公允价值变动收益 | -127,671.16 | -3,338,793.43 | 0 | 0 |
| 加:投资收益 | 11,927,683.3 | 715,561,071.56 | 168,545,384.03 | 204,181,438.15 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -100,179.34 | 245,416.84 | 33,908.26 | 18,046.53 |
| 资产减值损失(新) | 0 | -1,082,706,209.65 | 0 | 0 |
| 信用减值损失(新) | -166,474.2 | -348,680,433.51 | 2,024,560.19 | 2,289,792.61 |
| 其他收益 | 6,911,177.02 | 37,115,000.61 | 25,484,837.64 | 22,419,695.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 413,248,547.57 | -1,106,022,338.97 | -202,054,325.98 | -11,436,798.96 |
| 加:营业外收入 | 2,047,693.59 | 7,559,108.12 | 5,269,676.57 | 3,707,335.16 |
| 减:营业外支出 | 1,604,024.07 | 5,473,931.65 | 1,966,619.57 | 1,609,113.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 413,692,217.09 | -1,103,937,162.5 | -198,751,268.98 | -9,338,577.77 |
| 减:所得税费用 | 169,574,484.79 | 419,476,857.6 | 71,347,682.39 | 37,676,220.03 |
| 六、净利润 | 244,117,732.3 | -1,523,414,020.1 | -270,098,951.37 | -47,014,797.8 |
| 持续经营净利润 | 244,117,732.3 | -1,523,414,020.1 | -270,098,951.37 | -47,014,797.8 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 245,029,688.64 | -1,772,938,846.8 | -348,491,388.42 | -118,194,403.73 |
| 少数股东损益 | -911,956.34 | 249,524,826.7 | 78,392,437.05 | 71,179,605.93 |
| (一)基本每股收益 | 0.09 | -0.65 | -0.13 | -0.04 |
| (二)稀释每股收益 | 0.09 | -0.65 | -0.13 | -0.04 |
| 八、其他综合收益 | -107,206.69 | -2,935,534.12 | 3,285,262.19 | 4,746,577.58 |
| 归属于母公司股东的其他综合收益 | -107,206.69 | -2,935,534.12 | 3,285,262.19 | 4,746,577.58 |
| 九、综合收益总额 | 244,010,525.61 | -1,526,349,554.22 | -266,813,689.18 | -42,268,220.22 |
| 归属于母公司股东的综合收益总额 | 244,922,481.95 | -1,775,874,380.92 | -345,206,126.23 | -113,447,826.15 |
| 归属于少数股东的综合收益总额 | -911,956.34 | 249,524,826.7 | 78,392,437.05 | 71,179,605.93 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |