南玻A
(000012)
| 流通市值：68.38亿 | | | 总市值：106.18亿 |
| 流通股本：19.59亿 | | | 总股本：30.42亿 |
| 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 | 9,119,909,530 | 6,118,978,774 | 2,990,246,615 | 13,718,969,008 |
| 营业收入 | 9,119,909,530 | 6,118,978,774 | 2,990,246,615 | 13,718,969,008 |
| 二、营业总成本 | 9,741,780,163 | 6,518,463,457 | 3,107,569,095 | 13,633,173,718 |
| 营业成本 | 8,369,776,868 | 5,615,812,251 | 2,660,696,039 | 11,714,880,100 |
| 税金及附加 | 113,410,328 | 74,413,461 | 35,140,165 | 146,502,109 |
| 销售费用 | 173,633,182 | 115,297,577 | 55,502,713 | 294,891,682 |
| 管理费用 | 510,137,643 | 344,028,291 | 182,348,574 | 740,357,271 |
| 研发费用 | 370,606,406 | 244,397,382 | 114,075,730 | 519,332,680 |
| 财务费用 | 204,215,736 | 124,514,495 | 59,805,874 | 217,209,876 |
| 其中:利息费用 | 202,567,242 | 121,241,138 | 61,874,114 | 247,130,850 |
| 其中:利息收入 | 21,585,681 | 13,598,034 | 6,499,958 | 40,278,639 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -9,045,057 |
| 加:投资收益 | -531,285 | 427,626 | -775,373 | -11,090,098 |
| 资产处置收益 | 4,642,964 | 1,218,752 | 239,472 | 19,981,685 |
| 资产减值损失(新) | -126,966,985 | -124,812,644 | - | -256,359,957 |
| 信用减值损失(新) | -24,505,162 | -31,517,416 | -27,547,996 | 52,872,082 |
| 其他收益 | 71,785,134 | 48,998,371 | 24,633,396 | 170,024,549 |
| 四、营业利润 | -697,445,967 | -505,169,994 | -120,772,981 | 52,178,494 |
| 加:营业外收入 | 13,812,471 | 11,317,898 | 4,119,761 | 58,384,012 |
| 减:营业外支出 | 11,382,115 | 5,487,482 | 2,550,936 | 11,487,439 |
| 五、利润总额 | -695,015,611 | -499,339,578 | -119,204,156 | 99,075,067 |
| 减:所得税费用 | -102,469,126 | -74,524,296 | -15,718,060 | -6,259,072 |
| 六、净利润 | -592,546,485 | -424,815,282 | -103,486,096 | 105,334,139 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -592,546,485 | -424,815,282 | -103,486,096 | 105,334,139 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -588,684,987 | -421,151,211 | -98,642,973 | 125,668,291 |
| 少数股东损益 | -3,861,498 | -3,664,071 | -4,843,123 | -20,334,152 |
| 扣除非经常损益后的净利润 | -663,476,753 | -469,705,829 | -120,943,547 | -107,200,916 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.14 | -0.03 | 0.04 |
| (二)稀释每股收益 | -0.2 | -0.14 | -0.03 | 0.04 |
| 八、其他综合收益 | -21,979,698 | -20,093,776 | -13,096,048 | -8,909,361 |
| 归属于母公司股东的其他综合收益 | -21,979,698 | -20,093,776 | -13,096,048 | -8,909,361 |
| 九、综合收益总额 | -614,526,183 | -444,909,058 | -116,582,144 | 96,424,778 |
| 归属于母公司股东的综合收益总额 | -610,664,685 | -441,244,987 | -111,739,021 | 116,758,930 |
| 归属于少数股东的综合收益总额 | -3,861,498 | -3,664,071 | -4,843,123 | -20,334,152 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |