ST南都
(300068)
| 流通市值：33.78亿 | | | 总市值：35.58亿 |
| 流通股本：8.53亿 | | | 总股本：8.98亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,698,556,829.55 | 970,614,168.7 | 7,470,588,952.92 | 5,911,491,573.26 |
| 营业收入 | 1,698,556,829.55 | 970,614,168.7 | 7,470,588,952.92 | 5,911,491,573.26 |
| 二、营业总成本 | 2,501,622,595.5 | 1,296,830,960.42 | 8,600,792,145.43 | 6,268,371,834.77 |
| 营业成本 | 1,902,790,715.14 | 1,009,651,677.68 | 7,026,348,779.21 | 5,219,510,513.6 |
| 税金及附加 | 25,129,892.76 | 13,709,127.67 | 105,927,427.6 | 75,703,347.47 |
| 销售费用 | 74,808,826.23 | 40,525,222.53 | 297,483,224.22 | 169,251,496.3 |
| 管理费用 | 197,862,433.7 | 81,627,094.78 | 373,331,810.58 | 249,468,919.17 |
| 研发费用 | 160,357,320.65 | 86,614,175.02 | 497,105,977.56 | 320,076,973.64 |
| 财务费用 | 140,673,407.02 | 64,703,662.74 | 300,594,926.26 | 234,360,584.59 |
| 其中:利息费用 | 125,636,797.2 | 58,414,579.75 | 311,429,293.44 | 235,297,951.72 |
| 其中:利息收入 | 3,362,090.89 | 2,739,078.7 | 26,755,672.1 | 24,396,647.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,578,131.84 | - | -7,078,131.84 | - |
| 加:投资收益 | -23,863,457.25 | -3,644,126.17 | -26,206,788.16 | -4,752,644.8 |
| 资产处置收益 | 391,156.33 | 138,926.46 | -2,666,268.72 | -249,487.02 |
| 资产减值损失(新) | -101,094,564.32 | -12,199,596.79 | -1,461,742,581.58 | -19,550,801.81 |
| 信用减值损失(新) | -255,972,406.5 | 13,019,291.84 | -62,328,430.13 | 37,025,768.72 |
| 其他收益 | 39,533,820.25 | 24,503,188.54 | 157,688,570.22 | 131,507,822 |
| 四、营业利润 | -1,138,493,085.6 | -304,399,107.84 | -2,532,536,822.72 | -212,899,604.42 |
| 加:营业外收入 | 13,990,661.32 | 1,889,280.61 | 18,151,759.12 | 11,175,555.25 |
| 减:营业外支出 | 4,991,235.75 | 1,240,574.85 | 10,654,175.87 | 3,615,402.87 |
| 五、利润总额 | -1,129,493,660.03 | -303,750,402.08 | -2,525,039,239.47 | -205,339,452.04 |
| 减:所得税费用 | 4,588,842.51 | 2,706,014.13 | 185,923,091.22 | 33,431,292.22 |
| 六、净利润 | -1,134,082,502.54 | -306,456,416.21 | -2,710,962,330.69 | -238,770,744.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,134,082,502.54 | -306,456,416.21 | -2,710,962,330.69 | -238,770,744.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,111,388,030.28 | -304,553,807.66 | -2,642,098,187.36 | -220,287,861.98 |
| 少数股东损益 | -22,694,472.26 | -1,902,608.55 | -68,864,143.33 | -18,482,882.28 |
| 扣除非经常损益后的净利润 | -1,115,236,129.85 | -310,861,467.03 | -2,684,809,452.09 | -254,282,596.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.24 | -0.34 | -2.94 | -0.25 |
| (二)稀释每股收益 | -1.24 | -0.34 | -2.94 | -0.25 |
| 八、其他综合收益 | -11,670,748.66 | -7,615,000.41 | 4,664,815.49 | 17,596,207.97 |
| 归属于母公司股东的其他综合收益 | -11,670,748.66 | -7,615,000.41 | 4,664,815.49 | 17,596,207.97 |
| 九、综合收益总额 | -1,145,753,251.2 | -314,071,416.62 | -2,706,297,515.2 | -221,174,536.29 |
| 归属于母公司股东的综合收益总额 | -1,123,058,778.94 | -312,168,808.07 | -2,637,433,371.87 | -202,691,654.01 |
| 归属于少数股东的综合收益总额 | -22,694,472.26 | -1,902,608.55 | -68,864,143.33 | -18,482,882.28 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |