南国置业
(002305)
| 流通市值：24.10亿 | | | 总市值：24.11亿 |
| 流通股本：17.34亿 | | | 总股本：17.34亿 |
| 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 | 1,857,226,754.64 | 1,355,635,606.38 | 193,805,595.18 | 1,058,848,156.8 |
| 营业收入 | 1,857,226,754.64 | 1,355,635,606.38 | 193,805,595.18 | 1,058,848,156.8 |
| 二、营业总成本 | 2,626,013,283.63 | 1,877,956,727.6 | 491,095,051.05 | 2,446,454,229.27 |
| 营业成本 | 2,083,042,825.99 | 1,483,385,345.68 | 314,432,267.25 | 1,641,541,895.41 |
| 税金及附加 | -8,687,618.92 | -24,770,359.29 | 5,065,308.25 | -24,417,567.23 |
| 销售费用 | 110,911,020.09 | 98,090,477.75 | 18,555,771.14 | 93,914,951.84 |
| 管理费用 | 69,115,628.92 | 53,214,791.54 | 28,420,633.97 | 111,521,528.86 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 371,631,427.55 | 268,036,471.92 | 124,621,070.44 | 623,893,420.39 |
| 其中:利息费用 | 410,357,372.58 | 292,932,922.59 | 133,622,189.69 | 496,276,558.77 |
| 其中:利息收入 | 39,631,919.07 | 25,980,151.32 | 9,258,448.96 | 10,958,919.31 |
| 加:公允价值变动收益 | - | - | - | -125,630,000 |
| 加:投资收益 | 548,315,252.13 | 538,197,082.23 | 544,762,677.4 | 23,178,969.86 |
| 资产处置收益 | - | - | - | 14,059,664.26 |
| 资产减值损失(新) | 75,476.64 | 106,498.57 | - | -323,191,410.76 |
| 信用减值损失(新) | -44,875,957.81 | -53,481,451.09 | -19,810,505.38 | 8,386,018.32 |
| 其他收益 | 459,801.7 | 192,670.86 | 99,070.09 | 3,841,772.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -264,811,956.33 | -37,306,320.65 | 227,761,786.24 | -1,786,961,058.23 |
| 加:营业外收入 | 2,124,858.27 | 1,067,353.97 | 657,102.94 | 8,937,786.58 |
| 减:营业外支出 | 5,870,065.02 | 5,247,241.1 | 525,667.86 | 562,077.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -268,557,163.08 | -41,486,207.78 | 227,893,221.32 | -1,778,585,349.1 |
| 减:所得税费用 | -11,880,761.64 | -22,078,716.59 | -8,137,243.77 | -21,244,268.13 |
| 六、净利润 | -256,676,401.44 | -19,407,491.19 | 236,030,465.09 | -1,757,341,080.97 |
| 持续经营净利润 | -256,676,401.44 | -19,407,491.19 | 236,030,465.09 | -1,757,341,080.97 |
| 归属于母公司股东的净利润 | -234,594,174.68 | 4,372,483.62 | 262,161,291.86 | -1,693,221,743.58 |
| 少数股东损益 | -22,082,226.76 | -23,779,974.81 | -26,130,826.77 | -64,119,337.39 |
| (一)基本每股收益 | -0.14 | 0 | 0.15 | -0.98 |
| (二)稀释每股收益 | -0.14 | 0 | 0.15 | -0.98 |
| 九、综合收益总额 | -256,676,401.44 | -19,407,491.19 | 236,030,465.09 | -1,757,341,080.97 |
| 归属于母公司股东的综合收益总额 | -234,594,174.68 | 4,372,483.62 | 262,161,291.86 | -1,693,221,743.58 |
| 归属于少数股东的综合收益总额 | -22,082,226.76 | -23,779,974.81 | -26,130,826.77 | -64,119,337.39 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |