南山控股
(002314)
| 流通市值：27.17亿 | | | 总市值：54.97亿 |
| 流通股本：13.38亿 | | | 总股本：27.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,664,257,098.17 | 3,057,548,110.9 | 1,366,232,885.44 | 13,063,409,966.62 |
| 营业收入 | 4,664,257,098.17 | 3,057,548,110.9 | 1,366,232,885.44 | 13,063,409,966.62 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 5,153,332,443.47 | 3,373,955,628.76 | 1,469,780,352.37 | 12,578,330,704.37 |
| 营业成本 | 3,788,309,701.05 | 2,467,546,803.23 | 1,039,384,697.01 | 10,338,532,345.08 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 243,112,605.41 | 166,836,263.94 | 71,564,428.99 | 439,083,964.26 |
| 销售费用 | 156,618,532.6 | 93,242,477.52 | 40,873,977.98 | 307,756,692.46 |
| 管理费用 | 325,590,829.43 | 214,692,871.74 | 102,365,320.6 | 582,938,033.36 |
| 研发费用 | 40,479,920.21 | 27,014,390.22 | 13,101,018.83 | 74,227,489.33 |
| 财务费用 | 599,220,854.77 | 404,622,822.11 | 202,490,908.96 | 835,792,179.88 |
| 其中:利息费用 | 617,404,035.48 | 416,946,796.56 | 206,218,030.22 | 895,401,433.43 |
| 其中:利息收入 | 41,081,446.14 | 27,897,926.69 | 13,277,715.61 | 72,096,377.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,943,800 | 8,028,800 | 3,694,600 | 2,054,158.78 |
| 加:投资收益 | 6,533,660.66 | 22,303,415.03 | 19,858,645.1 | -235,574,337.8 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 1,183,649.55 | -510,388.85 | -479,353.54 | 798,857.86 |
| 资产减值损失(新) | -504,702,328.55 | -240,480,402.17 | - | -1,096,014,587.33 |
| 信用减值损失(新) | -227,708,397.72 | 2,490,180.01 | 2,906,351.76 | -613,178,683.59 |
| 其他收益 | 26,585,608.33 | 20,332,352.36 | 8,355,020.68 | 35,513,288.93 |
| 四、营业利润 | -1,177,239,353.03 | -504,243,561.48 | -69,212,202.93 | -1,421,322,040.9 |
| 加:营业外收入 | 7,915,760.17 | 3,853,533.64 | 1,537,798.91 | 16,109,694.55 |
| 减:营业外支出 | 19,819,071.64 | 17,693,708.02 | 10,114,149.28 | 18,712,955.51 |
| 五、利润总额 | -1,189,142,664.5 | -518,083,735.86 | -77,788,553.3 | -1,423,925,301.86 |
| 减:所得税费用 | 120,680,452.62 | 96,367,883.15 | 44,292,116.44 | 470,791,955.83 |
| 六、净利润 | -1,309,823,117.12 | -614,451,619.01 | -122,080,669.74 | -1,894,717,257.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,309,823,117.12 | -614,451,619.01 | -122,080,669.74 | -1,894,717,257.69 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,283,224,382.36 | -638,781,312.32 | -143,022,272.15 | -1,969,990,002.94 |
| 少数股东损益 | -26,598,734.76 | 24,329,693.31 | 20,941,602.41 | 75,272,745.25 |
| 扣除非经常损益后的净利润 | -1,288,725,717.02 | -639,955,508.39 | -140,011,264.73 | -1,955,825,275.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.47 | -0.24 | -0.05 | -0.73 |
| (二)稀释每股收益 | -0.47 | -0.24 | -0.05 | -0.73 |
| 八、其他综合收益 | 2,554,394.83 | 2,020,152.1 | 966,702.12 | 1,151,518.71 |
| 归属于母公司股东的其他综合收益 | 2,554,394.83 | 2,020,152.1 | 966,702.12 | 1,151,518.71 |
| 九、综合收益总额 | -1,307,268,722.29 | -612,431,466.91 | -121,113,967.62 | -1,893,565,738.98 |
| 归属于母公司股东的综合收益总额 | -1,280,669,987.53 | -636,761,160.22 | -142,055,570.03 | -1,968,838,484.23 |
| 归属于少数股东的综合收益总额 | -26,598,734.76 | 24,329,693.31 | 20,941,602.41 | 75,272,745.25 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |