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*ST南置(002305)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)101385.0381955.2511612.73296962.98185722.68
营业收入(万元)101385.0381955.2511612.73296962.98185722.68
营业总成本(万元)213321.71172906.7445563.09563089.45267081.38
营业成本(万元)137194.45105451.7825954.37346468.05208304.28
净利润(万元)-131005.93-89782.49-46270.93-223808.52-23459.42
归属于母公司的净利润(万元)-131005.93-89782.49-46270.93-223808.52-23459.42
营业利润(万元)-139745.06-99712.94-47317.74-231384.72-26481.20
利润总额(万元)-139326.17-99584.14-47297.20-231790.32-26855.72
少数股东损益(万元)-10462.41-8072.48-943.78-11988.84-2208.22
基本每股收益(元)-0.76(元)-0.52(元)-0.27(元)-1.29(元)-0.14(元)
稀释每股收益(元)-0.76(元)-0.52(元)-0.27(元)-1.29(元)-0.14(元)
非经常性损益(万元)--1456.0617.7753665.1353446.11
扣除非经常性损益后净利润(万元)-132112.89-91238.55-46288.69-277473.65-76905.53
总资产(万元)1972250.982026198.402099169.832105804.472420024.69
总负债(万元)2170701.312181035.362204015.392163435.312219502.27
归属于母公司股东权益合计(万元)-306320.82-265097.38-221585.81-175314.8925034.22
股东权益合计(万元)-198450.34-154836.96-104845.55-57630.85200522.41
实收资本(股本)(万元)173421.58173421.58173421.58173421.58173421.58
资本公积(万元)129774.88129774.88129774.88129774.88129774.88
未分配利润(万元)-636030.43-594806.99-551295.43-505024.50-304675.39
经营活动产生的现金流量净额(万元)20276.7639033.827761.35-97079.00-106357.79
经营活动现金流入小计(万元)160685.46119590.0051118.45314255.56174893.67
经营活动现金流出小计(万元)140408.7080556.1843357.10411334.56281251.46
投资活动产生的现金流量净额(万元)11953.799488.292291.49-8438.90-15116.82
投资活动现金流入小计(万元)12048.749549.042342.8422797.3614437.64
投资活动现金流出小计(万元)94.9560.7551.3531236.2629554.46
筹资活动产生的现金流量净额(万元)-40821.01-15467.411443.57-75877.88-3469.15
筹资活动现金流入小计(万元)41045.0039000.0018500.00200332.77225098.10
筹资活动现金流出小计(万元)81866.0154467.4117056.43276210.65228567.25
期末现金及现金等价物余额(万元)45111.8086756.9765198.6753712.91110164.93
最后修改日期2025-10-292025-08-302025-04-292025-04-292024-10-29
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