南都物业
(603506)
| 流通市值：22.83亿 | | | 总市值：22.83亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 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 | 1,369,235,283.97 | 913,732,396.55 | 452,521,197.16 | 1,805,475,530.5 |
| 营业收入 | 1,369,235,283.97 | 913,732,396.55 | 452,521,197.16 | 1,805,475,530.5 |
| 二、营业总成本 | 1,234,292,900.12 | 808,271,546.9 | 398,831,405.81 | 1,676,415,135.78 |
| 营业成本 | 1,142,337,375.2 | 751,377,298.5 | 370,303,381.16 | 1,533,995,406.02 |
| 税金及附加 | 3,982,270.26 | 3,199,459.35 | 1,419,532.21 | 7,520,380.63 |
| 销售费用 | 13,510,572.08 | 8,308,945.75 | 3,704,810.59 | 23,896,778.7 |
| 管理费用 | 71,530,124.64 | 43,902,426.93 | 23,521,767.51 | 104,730,418.19 |
| 研发费用 | 2,181,966.6 | 1,590,420.34 | 781,246.49 | 2,970,395.73 |
| 财务费用 | 750,591.34 | -107,003.97 | -899,332.15 | 3,301,756.51 |
| 其中:利息费用 | 709,488.36 | 218,502.27 | 447,404.08 | 5,207,607.81 |
| 其中:利息收入 | 2,963,088.88 | 2,436,955 | 1,944,735.02 | 4,757,202.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,516,395.98 | 86,974,641.9 | 3,406,187.94 | -64,813,539.83 |
| 加:投资收益 | -1,306,799.13 | -96,091.01 | -2,812,788.47 | 23,628,760.09 |
| 资产处置收益 | 22,632.25 | - | - | 2,932,959.44 |
| 资产减值损失(新) | -5,130,422.03 | -5,130,422.03 | - | -21,630,555.36 |
| 信用减值损失(新) | -5,779,281.42 | -8,750,568.34 | -12,513,629.96 | -22,182,913.14 |
| 其他收益 | 5,478,729.51 | 3,856,326.5 | 1,450,499.44 | 3,995,391.16 |
| 四、营业利润 | 210,743,639.01 | 182,314,736.67 | 43,220,060.3 | 50,990,497.08 |
| 加:营业外收入 | 664,891.17 | 495,289.64 | 333,324.32 | 1,297,384.95 |
| 减:营业外支出 | 1,639,506.71 | 1,289,703.75 | 478,359.34 | 4,986,182.72 |
| 五、利润总额 | 209,769,023.47 | 181,520,322.56 | 43,075,025.28 | 47,301,699.31 |
| 减:所得税费用 | 48,164,293.09 | 45,636,814.39 | 10,964,022.97 | 13,955,043.24 |
| 六、净利润 | 161,604,730.38 | 135,883,508.17 | 32,111,002.31 | 33,346,656.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,604,730.38 | 135,883,508.17 | 32,111,002.31 | 33,346,656.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,465,307.79 | 129,947,726.01 | 29,483,128.01 | 21,905,280.58 |
| 少数股东损益 | 7,139,422.59 | 5,935,782.16 | 2,627,874.3 | 11,441,375.49 |
| 扣除非经常损益后的净利润 | 82,235,632.88 | 55,360,606.08 | 25,992,162.81 | 40,831,663.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.7 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.83 | 0.7 | 0.16 | 0.12 |
| 九、综合收益总额 | 161,604,730.38 | 135,883,508.17 | 32,111,002.31 | 33,346,656.07 |
| 归属于母公司股东的综合收益总额 | 154,465,307.79 | 129,947,726.01 | 29,483,128.01 | 21,905,280.58 |
| 归属于少数股东的综合收益总额 | 7,139,422.59 | 5,935,782.16 | 2,627,874.3 | 11,441,375.49 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |