南玻A
(000012)
| 流通市值：108.22亿 | | | 总市值：169.81亿 |
| 流通股本：19.57亿 | | | 总股本：30.71亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,479,933,172 | 8,389,340,245 | 4,070,673,784 | 15,198,706,998 |
| 营业收入 | 13,479,933,172 | 8,389,340,245 | 4,070,673,784 | 15,198,706,998 |
| 二、营业总成本 | 11,986,880,573 | 7,477,912,994 | 3,635,165,242 | 12,967,322,642 |
| 营业成本 | 10,411,924,063 | 6,495,395,931 | 3,165,542,052 | 11,006,795,373 |
| 税金及附加 | 119,629,477 | 76,379,004 | 36,882,571 | 135,473,792 |
| 销售费用 | 227,015,823 | 146,856,141 | 74,847,114 | 313,754,976 |
| 管理费用 | 566,835,376 | 340,252,772 | 160,804,139 | 718,938,905 |
| 研发费用 | 547,735,584 | 346,264,501 | 161,274,469 | 644,146,614 |
| 财务费用 | 113,740,250 | 72,764,645 | 35,814,897 | 148,212,982 |
| 其中:利息费用 | 168,803,141 | 113,306,203 | 65,810,690 | 212,724,263 |
| 其中:利息收入 | 59,319,450 | 45,500,449 | 30,647,150 | 71,751,429 |
| 加:投资收益 | -6,890,163 | -4,083,180 | 756,383 | 31,567,854 |
| 资产处置收益 | 76,520 | 53,451 | 164,780 | 15,213,059 |
| 资产减值损失(新) | -84,232 | 24,908 | - | -155,563,090 |
| 信用减值损失(新) | -18,898,917 | -7,601,224 | -9,860,184 | -47,720,107 |
| 其他收益 | 89,046,515 | 47,203,839 | 24,951,873 | 188,367,781 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,556,302,322 | 947,025,045 | 451,521,394 | 2,263,249,853 |
| 加:营业外收入 | 13,420,148 | 9,453,333 | 7,959,666 | 22,692,272 |
| 减:营业外支出 | 1,048,888 | 486,800 | 378,246 | 7,067,178 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,568,673,582 | 955,991,578 | 459,102,814 | 2,278,874,947 |
| 减:所得税费用 | 112,486,716 | 74,094,170 | 66,643,458 | 235,487,759 |
| 六、净利润 | 1,456,186,866 | 881,897,408 | 392,459,356 | 2,043,387,188 |
| 持续经营净利润 | 1,456,186,866 | 881,897,408 | 392,459,356 | 2,043,387,188 |
| 归属于母公司股东的净利润 | 1,466,672,010 | 889,478,780 | 396,406,087 | 2,037,202,500 |
| 少数股东损益 | -10,485,144 | -7,581,372 | -3,946,731 | 6,184,688 |
| (一)基本每股收益 | 0.48 | 0.29 | 0.13 | 0.66 |
| (二)稀释每股收益 | 0.48 | 0.29 | 0.13 | 0.66 |
| 八、其他综合收益 | 9,139,505 | 10,030,559 | -3,225,667 | 11,659,948 |
| 归属于母公司股东的其他综合收益 | 9,139,505 | 10,030,559 | -3,225,667 | 11,659,948 |
| 九、综合收益总额 | 1,465,326,371 | 891,927,967 | 389,233,689 | 2,055,047,136 |
| 归属于母公司股东的综合收益总额 | 1,475,811,515 | 899,509,339 | 393,180,420 | 2,048,862,448 |
| 归属于少数股东的综合收益总额 | -10,485,144 | -7,581,372 | -3,946,731 | 6,184,688 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |