*ST南置
(002305)
| 流通市值：34.51亿 | | | 总市值：34.51亿 |
| 流通股本：17.34亿 | | | 总股本：17.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,127,263.91 | 2,969,629,754.9 | 1,857,226,754.64 | 1,355,635,606.38 |
| 营业收入 | 116,127,263.91 | 2,969,629,754.9 | 1,857,226,754.64 | 1,355,635,606.38 |
| 二、营业总成本 | 448,871,410.2 | 4,219,449,022.73 | 2,626,013,283.63 | 1,877,956,727.6 |
| 营业成本 | 259,543,663.11 | 3,464,680,508.26 | 2,083,042,825.99 | 1,483,385,345.68 |
| 税金及附加 | 2,066,353.75 | -47,891,797.34 | -8,687,618.92 | -24,770,359.29 |
| 销售费用 | 8,175,602.41 | 127,912,223.46 | 110,911,020.09 | 98,090,477.75 |
| 管理费用 | 31,850,741.65 | 101,892,374.98 | 69,115,628.92 | 53,214,791.54 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | 147,235,049.28 | 572,855,713.37 | 371,631,427.55 | 268,036,471.92 |
| 其中:利息费用 | 158,886,482.82 | 590,280,160.27 | 410,357,372.58 | 292,932,922.59 |
| 其中:利息收入 | 11,850,884.84 | 19,129,325.43 | 39,631,919.07 | 25,980,151.32 |
| 加:投资收益 | -133,715,981.68 | 346,465,101.42 | 548,315,252.13 | 538,197,082.23 |
| 资产处置收益 | - | -1,989.28 | - | - |
| 资产减值损失(新) | - | -1,348,473,370.26 | 75,476.64 | 106,498.57 |
| 信用减值损失(新) | -6,759,442.81 | -62,972,069.36 | -44,875,957.81 | -53,481,451.09 |
| 其他收益 | 42,129.94 | 954,382.9 | 459,801.7 | 192,670.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -473,177,440.84 | -2,313,847,212.41 | -264,811,956.33 | -37,306,320.65 |
| 加:营业外收入 | 867,095.54 | 14,493,090.91 | 2,124,858.27 | 1,067,353.97 |
| 减:营业外支出 | 661,654.94 | 18,549,123.57 | 5,870,065.02 | 5,247,241.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -472,972,000.24 | -2,317,903,245.07 | -268,557,163.08 | -41,486,207.78 |
| 减:所得税费用 | -824,943.5 | 40,070,368.34 | -11,880,761.64 | -22,078,716.59 |
| 六、净利润 | -472,147,056.74 | -2,357,973,613.41 | -256,676,401.44 | -19,407,491.19 |
| 持续经营净利润 | -472,147,056.74 | -2,357,973,613.41 | -256,676,401.44 | -19,407,491.19 |
| 归属于母公司股东的净利润 | -462,709,260.27 | -2,238,085,227.54 | -234,594,174.68 | 4,372,483.62 |
| 少数股东损益 | -9,437,796.47 | -119,888,385.87 | -22,082,226.76 | -23,779,974.81 |
| (一)基本每股收益 | -0.27 | -1.29 | -0.14 | 0 |
| (二)稀释每股收益 | -0.27 | -1.29 | -0.14 | 0 |
| 九、综合收益总额 | -472,147,056.74 | -2,357,973,613.41 | -256,676,401.44 | -19,407,491.19 |
| 归属于母公司股东的综合收益总额 | -462,709,260.27 | -2,238,085,227.54 | -234,594,174.68 | 4,372,483.62 |
| 归属于少数股东的综合收益总额 | -9,437,796.47 | -119,888,385.87 | -22,082,226.76 | -23,779,974.81 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |