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*ST南置(002305)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)21523.0912663.316602.43111857.58101554.82
营业收入(万元)21523.0912663.316602.43111857.58101554.82
营业总成本(万元)18167.1210561.424291.63257350.53213365.97
营业成本(万元)14496.298718.034212.15154870.35137194.45
净利润(万元)2548.621734.281579.12-180435.48-130890.73
归属于母公司的净利润(万元)2548.621734.281579.12-180435.48-130890.73
营业利润(万元)3904.302856.102310.76-184246.12-139622.48
利润总额(万元)3874.902812.862313.20-187088.81-139203.59
少数股东损益(万元)647.82591.70524.19-9575.50-10462.41
基本每股收益(元)0.01(元)0.01(元)0.01(元)-1.04(元)-0.75(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)-1.04(元)-0.75(元)
非经常性损益(万元)----376.07----
扣除非经常性损益后净利润(万元)2199.481392.321203.05-178180.16-131997.70
总资产(万元)79052.7378911.0977536.6288958.351972250.98
总负债(万元)53163.6553639.8552488.0657014.332170701.31
归属于母公司股东权益合计(万元)25749.3025187.5825032.4223709.34-306320.82
股东权益合计(万元)25889.0825271.2425048.5631944.02-198450.34
实收资本(股本)(万元)173421.58173421.58173421.58173421.58173421.58
资本公积(万元)588950.63588950.63588950.63589206.68129774.88
未分配利润(万元)-736622.91-737184.63-737339.79-738918.91-636030.43
经营活动产生的现金流量净额(万元)-2886.33-654.59-2977.6859284.8220684.75
经营活动现金流入小计(万元)27887.9316432.887864.49251456.52162905.14
经营活动现金流出小计(万元)30774.2617087.4710842.16192171.70142220.39
投资活动产生的现金流量净额(万元)-411.3814.86-6.74-18397.7511953.79
投资活动现金流入小计(万元)21.6021.60--14749.7412048.74
投资活动现金流出小计(万元)432.986.746.7433147.4994.95
筹资活动产生的现金流量净额(万元)-1064.31-595.46-102.18-77761.60-40821.01
筹资活动现金流入小计(万元)700.00700.00--100352.8041045.00
筹资活动现金流出小计(万元)1764.311295.46102.18178114.4081866.01
期末现金及现金等价物余额(万元)13250.1015603.1813751.7816838.3745719.58
最后修改日期2026-10-232026-08-252026-04-282026-10-232026-10-23
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