南山控股

- 002314

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
南山控股(002314) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入406,018.67839,807.47413,544.83272,284.53133,080.81
营业收入406,018.67839,807.47413,544.83272,284.53133,080.81
二、营业总成本366,538.27882,229.31453,359.14296,319.11140,630.12
营业成本316,813.68669,365.51318,104.56209,174.92100,683.42
营业税金及附加8,593.9139,863.9921,988.1514,243.996,698.43
销售费用3,991.7731,067.0116,586.1711,403.045,394.62
管理费用13,690.6759,258.4037,474.7423,241.028,488.36
财务费用22,025.6277,702.0355,870.7636,101.4718,369.32
研发费用1,422.634,972.373,334.752,154.67995.97
资产减值损失----------
公允价值变动收益-12.77-333.88------
投资收益1,192.7771,556.1116,854.5420,418.141,893.59
其中:对联营企业和合营企业的投资收益1,041.69925.9515,473.4619,597.881,672.92
汇兑收益----------
三、营业利润41,324.85-110,602.23-20,205.43-1,143.68-4,548.32
加:营业外收入204.77755.91526.97370.73177.21
减:营业外支出160.40547.39196.66160.91119.30
其中:非流动资产处置损失----------
四、利润总额41,369.22-110,393.72-19,875.13-933.86-4,490.41
减:所得税费用16,957.4541,947.697,134.773,767.624,496.11
五、净利润24,411.77-152,341.40-27,009.90-4,701.48-8,986.52
归属于母公司所有者的净利润24,502.97-177,293.88-34,849.14-11,819.44-12,441.95
少数股东损益-91.2024,952.487,839.247,117.963,455.44
六、每股收益
基本每股收益(元/股)0.0905-0.6500-0.1287-0.0436-0.0459
稀释每股收益(元/股)0.0905-0.6500-0.1287-0.0436-0.0459
七、其他综合收益-10.72-293.55328.53474.66435.61
八、综合收益总额24,401.05-152,634.96-26,681.37-4,226.82-8,550.90
归属于母公司所有者的综合收益总额24,492.25-177,587.44-34,520.61-11,344.78-12,006.34
归属于少数股东的综合收益总额-91.2024,952.487,839.247,117.963,455.44
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