南都物业
(603506)
| 流通市值：19.59亿 | | | 总市值：19.59亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 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 | 1,357,563,067.62 | 908,426,349.65 | 466,658,827.84 | 1,862,286,631.39 |
| 营业收入 | 1,357,563,067.62 | 908,426,349.65 | 466,658,827.84 | 1,862,286,631.39 |
| 二、营业总成本 | 1,220,290,930.08 | 800,995,956.57 | 412,337,590.54 | 1,674,432,510.23 |
| 营业成本 | 1,128,071,570.87 | 742,342,403.05 | 382,779,505.35 | 1,550,308,215.77 |
| 税金及附加 | 3,703,346.46 | 2,948,070.21 | 1,146,299.15 | 6,650,415.45 |
| 销售费用 | 12,439,081.14 | 8,056,369.05 | 2,125,925.17 | 21,555,342.38 |
| 管理费用 | 71,776,241.68 | 45,241,998.85 | 24,520,549.56 | 90,843,562.78 |
| 研发费用 | 1,624,084.38 | 1,121,807.99 | 623,775.25 | 2,398,724.82 |
| 财务费用 | 2,676,605.55 | 1,285,307.42 | 1,141,536.06 | 2,676,249.03 |
| 其中:利息费用 | 1,954,050.03 | 1,113,669.44 | 963,093.76 | 3,319,663.73 |
| 其中:利息收入 | 2,018,948.13 | 1,778,764.53 | 456,094.58 | 3,282,134.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 140,493,256.65 | 58,878,071.6 | 19,185,081.69 | 43,252,832.14 |
| 加:投资收益 | 12,528,902.86 | 11,959,391.47 | 2,964,542.73 | 9,079,463.84 |
| 资产处置收益 | 2,502.56 | - | - | 22,632.25 |
| 资产减值损失(新) | - | - | - | -46,781,827.85 |
| 信用减值损失(新) | -14,295,154.67 | -12,389,753.17 | -8,219,572.68 | -36,087,657.36 |
| 其他收益 | 4,557,902.68 | 2,573,364.97 | 1,626,124.42 | 8,704,574.22 |
| 四、营业利润 | 280,559,547.62 | 168,451,467.95 | 69,877,413.46 | 166,044,138.4 |
| 加:营业外收入 | 241,319.75 | 206,522.62 | 177,375.66 | 804,085.96 |
| 减:营业外支出 | 2,426,157.91 | 1,447,438.83 | 161,027.72 | 3,330,119.57 |
| 五、利润总额 | 278,374,709.46 | 167,210,551.74 | 69,893,761.4 | 163,518,104.79 |
| 减:所得税费用 | 69,055,145.76 | 44,314,809.9 | 19,240,651.94 | 53,370,929.19 |
| 六、净利润 | 209,319,563.7 | 122,895,741.84 | 50,653,109.46 | 110,147,175.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,319,563.7 | 122,895,741.84 | 50,653,109.46 | 110,147,175.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,150,336.31 | 115,694,801.5 | 47,708,179.53 | 99,249,593.84 |
| 少数股东损益 | 6,169,227.39 | 7,200,940.34 | 2,944,929.93 | 10,897,581.76 |
| 扣除非经常损益后的净利润 | 84,806,838.01 | 61,469,969.74 | 27,765,960.63 | 45,469,591.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.62 | 0.26 | 0.54 |
| (二)稀释每股收益 | 1.1 | 0.62 | 0.26 | 0.54 |
| 八、其他综合收益 | -434,621.55 | -244,259.08 | -94,375.95 | -564,025.04 |
| 归属于母公司股东的其他综合收益 | -434,621.55 | -244,259.08 | -94,375.95 | -564,025.04 |
| 九、综合收益总额 | 208,884,942.15 | 122,651,482.76 | 50,558,733.51 | 109,583,150.56 |
| 归属于母公司股东的综合收益总额 | 202,715,714.76 | 115,450,542.42 | 47,613,803.58 | 98,685,568.8 |
| 归属于少数股东的综合收益总额 | 6,169,227.39 | 7,200,940.34 | 2,944,929.93 | 10,897,581.76 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |