南都物业
(603506)
| 流通市值：22.82亿 | | | 总市值：22.82亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 466,658,827.84 | 1,862,286,631.39 | 1,369,235,283.97 | 913,732,396.55 |
| 营业收入 | 466,658,827.84 | 1,862,286,631.39 | 1,369,235,283.97 | 913,732,396.55 |
| 二、营业总成本 | 412,337,590.54 | 1,674,432,510.23 | 1,234,292,900.12 | 808,271,546.9 |
| 营业成本 | 382,779,505.35 | 1,550,308,215.77 | 1,142,337,375.2 | 751,377,298.5 |
| 税金及附加 | 1,146,299.15 | 6,650,415.45 | 3,982,270.26 | 3,199,459.35 |
| 销售费用 | 2,125,925.17 | 21,555,342.38 | 13,510,572.08 | 8,308,945.75 |
| 管理费用 | 24,520,549.56 | 90,843,562.78 | 71,530,124.64 | 43,902,426.93 |
| 研发费用 | 623,775.25 | 2,398,724.82 | 2,181,966.6 | 1,590,420.34 |
| 财务费用 | 1,141,536.06 | 2,676,249.03 | 750,591.34 | -107,003.97 |
| 其中:利息费用 | 963,093.76 | 3,319,663.73 | 709,488.36 | 218,502.27 |
| 其中:利息收入 | 456,094.58 | 3,282,134.75 | 2,963,088.88 | 2,436,955 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,185,081.69 | 43,252,832.14 | 82,516,395.98 | 86,974,641.9 |
| 加:投资收益 | 2,964,542.73 | 9,079,463.84 | -1,306,799.13 | -96,091.01 |
| 资产处置收益 | - | 22,632.25 | 22,632.25 | - |
| 资产减值损失(新) | - | -46,781,827.85 | -5,130,422.03 | -5,130,422.03 |
| 信用减值损失(新) | -8,219,572.68 | -36,087,657.36 | -5,779,281.42 | -8,750,568.34 |
| 其他收益 | 1,626,124.42 | 8,704,574.22 | 5,478,729.51 | 3,856,326.5 |
| 四、营业利润 | 69,877,413.46 | 166,044,138.4 | 210,743,639.01 | 182,314,736.67 |
| 加:营业外收入 | 177,375.66 | 804,085.96 | 664,891.17 | 495,289.64 |
| 减:营业外支出 | 161,027.72 | 3,330,119.57 | 1,639,506.71 | 1,289,703.75 |
| 五、利润总额 | 69,893,761.4 | 163,518,104.79 | 209,769,023.47 | 181,520,322.56 |
| 减:所得税费用 | 19,240,651.94 | 53,370,929.19 | 48,164,293.09 | 45,636,814.39 |
| 六、净利润 | 50,653,109.46 | 110,147,175.6 | 161,604,730.38 | 135,883,508.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,653,109.46 | 110,147,175.6 | 161,604,730.38 | 135,883,508.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,708,179.53 | 99,249,593.84 | 154,465,307.79 | 129,947,726.01 |
| 少数股东损益 | 2,944,929.93 | 10,897,581.76 | 7,139,422.59 | 5,935,782.16 |
| 扣除非经常损益后的净利润 | 27,765,960.63 | 45,469,591.89 | 82,235,632.88 | 55,360,606.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.54 | 0.83 | 0.7 |
| (二)稀释每股收益 | 0.26 | 0.54 | 0.83 | 0.7 |
| 八、其他综合收益 | -94,375.95 | -564,025.04 | - | - |
| 归属于母公司股东的其他综合收益 | -94,375.95 | -564,025.04 | - | - |
| 九、综合收益总额 | 50,558,733.51 | 109,583,150.56 | 161,604,730.38 | 135,883,508.17 |
| 归属于母公司股东的综合收益总额 | 47,613,803.58 | 98,685,568.8 | 154,465,307.79 | 129,947,726.01 |
| 归属于少数股东的综合收益总额 | 2,944,929.93 | 10,897,581.76 | 7,139,422.59 | 5,935,782.16 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |