南都物业
(603506)
| 流通市值：15.74亿 | | | 总市值：15.74亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,946,186.25 | 1,850,886,626 | 1,387,777,326.98 | 930,770,137.83 |
| 营业收入 | 441,946,186.25 | 1,850,886,626 | 1,387,777,326.98 | 930,770,137.83 |
| 二、营业总成本 | 392,226,489.28 | 1,725,559,060.84 | 1,254,988,795.78 | 819,310,345.98 |
| 营业成本 | 355,973,770.28 | 1,554,722,825.93 | 1,125,860,358.45 | 740,367,743.6 |
| 税金及附加 | 1,338,569.15 | 7,745,243.9 | 4,539,594.56 | 3,409,389.08 |
| 销售费用 | 5,280,626.69 | 31,593,492.23 | 17,349,767.48 | 11,874,744.95 |
| 管理费用 | 27,812,424.22 | 123,098,185.61 | 101,808,696.13 | 60,583,455.81 |
| 研发费用 | 432,501.78 | 3,471,085.2 | 2,142,014.83 | 1,462,665.51 |
| 财务费用 | 1,388,597.16 | 4,928,227.97 | 3,288,364.33 | 1,612,347.03 |
| 其中:利息费用 | 2,140,958.6 | 6,290,920.37 | 4,497,739.18 | 2,119,839.62 |
| 其中:利息收入 | 1,339,237.53 | 4,365,294.13 | 3,279,690.55 | 1,957,501.97 |
| 加:公允价值变动收益 | -17,058,356.73 | 127,313,129.81 | 18,823,582.17 | 11,955,741.49 |
| 加:投资收益 | 11,200,317.7 | 12,756,449.88 | 7,316,479.61 | 4,813,034.51 |
| 资产处置收益 | - | 104,881.59 | 29,013.38 | 25,208.07 |
| 资产减值损失(新) | - | -6,270,273.37 | - | - |
| 信用减值损失(新) | -11,282,282.52 | -16,183,363.12 | -10,564,979.52 | -6,375,140 |
| 其他收益 | 1,778,620.53 | 12,891,762.05 | 9,200,726.91 | 6,653,579.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,357,995.95 | 255,940,152 | 157,593,353.75 | 128,532,215.39 |
| 加:营业外收入 | 25,365.98 | 2,213,187.07 | 650,027.58 | 488,033.21 |
| 减:营业外支出 | 2,133,640.53 | 3,646,471.43 | 1,065,820.48 | 959,229.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,249,721.4 | 254,506,867.64 | 157,177,560.85 | 128,061,018.87 |
| 减:所得税费用 | 8,328,162.79 | 58,463,833.61 | 34,778,193.89 | 29,984,717.27 |
| 六、净利润 | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.6 |
| 持续经营净利润 | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.6 |
| 归属于母公司股东的净利润 | 20,825,030.69 | 185,767,199.49 | 114,518,579.97 | 92,409,305.58 |
| 少数股东损益 | 3,096,527.92 | 10,275,834.54 | 7,880,786.99 | 5,666,996.02 |
| (一)基本每股收益 | 0.11 | 0.99 | 0.61 | 0.49 |
| (二)稀释每股收益 | 0.11 | 0.99 | 0.61 | 0.49 |
| 九、综合收益总额 | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.6 |
| 归属于母公司股东的综合收益总额 | 20,825,030.69 | 185,767,199.49 | 114,518,579.97 | 92,409,305.58 |
| 归属于少数股东的综合收益总额 | 3,096,527.92 | 10,275,834.54 | 7,880,786.99 | 5,666,996.02 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |