南都物业
(603506)
| 流通市值：16.41亿 | | | 总市值：16.41亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,337,827,625.26 | 889,305,494.02 | 441,946,186.25 | 1,850,886,626 |
| 营业收入 | 1,337,827,625.26 | 889,305,494.02 | 441,946,186.25 | 1,850,886,626 |
| 二、营业总成本 | 1,229,525,208.41 | 804,924,654.3 | 392,226,489.28 | 1,725,559,060.84 |
| 营业成本 | 1,123,232,539.79 | 732,264,071.73 | 355,973,770.28 | 1,554,722,825.93 |
| 税金及附加 | 4,247,281.09 | 3,156,611.15 | 1,338,569.15 | 7,745,243.9 |
| 销售费用 | 15,363,197.47 | 11,245,417.38 | 5,280,626.69 | 31,593,492.23 |
| 管理费用 | 81,872,280.43 | 54,799,117.41 | 27,812,424.22 | 123,098,185.61 |
| 研发费用 | 1,875,824.48 | 1,138,528.21 | 432,501.78 | 3,471,085.2 |
| 财务费用 | 2,934,085.15 | 2,320,908.42 | 1,388,597.16 | 4,928,227.97 |
| 其中:利息费用 | 4,778,803.5 | 3,905,788.38 | 2,140,958.6 | 6,290,920.37 |
| 其中:利息收入 | 3,649,261.29 | 2,864,746.45 | 1,339,237.53 | 4,365,294.13 |
| 加:公允价值变动收益 | -51,035,188.67 | -66,280,178.81 | -17,058,356.73 | 127,313,129.81 |
| 加:投资收益 | 25,195,838.71 | 23,053,855.25 | 11,200,317.7 | 12,756,449.88 |
| 资产处置收益 | -768 | -768 | - | 104,881.59 |
| 资产减值损失(新) | - | - | - | -6,270,273.37 |
| 信用减值损失(新) | -3,422,643.98 | -5,190,423.05 | -11,282,282.52 | -16,183,363.12 |
| 其他收益 | 1,781,844.09 | 1,178,159.69 | 1,778,620.53 | 12,891,762.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,821,499 | 37,141,484.8 | 34,357,995.95 | 255,940,152 |
| 加:营业外收入 | 1,441,768.4 | 287,579.65 | 25,365.98 | 2,213,187.07 |
| 减:营业外支出 | 3,016,235.41 | 2,586,139.59 | 2,133,640.53 | 3,646,471.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,247,031.99 | 34,842,924.86 | 32,249,721.4 | 254,506,867.64 |
| 减:所得税费用 | 11,483,622.12 | 8,154,889 | 8,328,162.79 | 58,463,833.61 |
| 六、净利润 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 | 196,043,034.03 |
| 持续经营净利润 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 | 196,043,034.03 |
| 归属于母公司股东的净利润 | 60,321,823.41 | 20,533,236.5 | 20,825,030.69 | 185,767,199.49 |
| 少数股东损益 | 7,441,586.46 | 6,154,799.36 | 3,096,527.92 | 10,275,834.54 |
| (一)基本每股收益 | 0.32 | 0.11 | 0.11 | 0.99 |
| (二)稀释每股收益 | 0.32 | 0.11 | 0.11 | 0.99 |
| 九、综合收益总额 | 67,763,409.87 | 26,688,035.86 | 23,921,558.61 | 196,043,034.03 |
| 归属于母公司股东的综合收益总额 | 60,321,823.41 | 20,533,236.5 | 20,825,030.69 | 185,767,199.49 |
| 归属于少数股东的综合收益总额 | 7,441,586.46 | 6,154,799.36 | 3,096,527.92 | 10,275,834.54 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |