南天信息
(000948)
| 流通市值：55.52亿 | | | 总市值：55.64亿 |
| 流通股本：3.89亿 | | | 总股本：3.90亿 |
| 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 | 6,972,403,099.93 | 4,205,790,713.32 | 1,633,757,997.67 | 10,003,883,209 |
| 营业收入 | 6,972,403,099.93 | 4,205,790,713.32 | 1,633,757,997.67 | 10,003,883,209 |
| 二、营业总成本 | 6,943,332,922.13 | 4,190,146,411.78 | 1,644,144,093.23 | 9,806,144,831.37 |
| 营业成本 | 6,337,687,739.95 | 3,794,933,236.89 | 1,444,230,880.4 | 8,796,748,083.54 |
| 税金及附加 | 24,526,109.48 | 14,762,336.6 | 7,652,021.59 | 42,945,570.03 |
| 销售费用 | 171,087,049.59 | 109,029,774.5 | 52,150,634.4 | 279,771,601.72 |
| 管理费用 | 137,649,453.17 | 88,624,278.48 | 45,082,176.7 | 206,436,208.87 |
| 研发费用 | 245,879,742.35 | 167,704,313.67 | 89,182,932.52 | 441,146,269.15 |
| 财务费用 | 26,502,827.59 | 15,092,471.64 | 5,845,447.62 | 39,097,098.06 |
| 其中:利息费用 | 35,689,196.41 | 22,967,777.81 | 10,124,175.09 | 45,913,413.88 |
| 其中:利息收入 | 12,944,459.64 | 10,406,741.36 | 5,391,820.25 | 12,028,320.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 14,055,300 |
| 加:投资收益 | -4,885,791.34 | -4,212,368.98 | -903,740.46 | -15,849,970.8 |
| 资产处置收益 | 94,247.73 | - | - | -53,078.31 |
| 资产减值损失(新) | -8,486,616.29 | -3,555,167.35 | -1,566,269.14 | -43,588,183.15 |
| 信用减值损失(新) | -23,090,659.6 | -23,244,654.86 | -22,494,804.27 | -123,005,531.56 |
| 其他收益 | 16,924,231.07 | 16,358,742.31 | 11,838,904.77 | 10,901,397.51 |
| 四、营业利润 | 9,625,589.37 | 990,852.66 | -23,512,004.66 | 40,198,311.32 |
| 加:营业外收入 | 10,625,203.12 | 10,505,871.69 | 46,484.26 | 9,311,918.86 |
| 减:营业外支出 | 149,836.03 | 58,668.77 | 1,283.18 | 16,372,128.24 |
| 五、利润总额 | 20,100,956.46 | 11,438,055.58 | -23,466,803.58 | 33,138,101.94 |
| 减:所得税费用 | -18,984,229.43 | -867,228.56 | 1,134,725.71 | -5,800,590.25 |
| 六、净利润 | 39,085,185.89 | 12,305,284.14 | -24,601,529.29 | 38,938,692.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,085,185.89 | 12,305,284.14 | -24,601,529.29 | 38,938,692.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,555,648.22 | 13,120,565.93 | -23,821,839.97 | 36,618,925.61 |
| 少数股东损益 | -1,470,462.33 | -815,281.79 | -779,689.32 | 2,319,766.58 |
| 扣除非经常损益后的净利润 | 15,242,245.18 | -11,113,427.79 | -25,889,981.91 | 26,454,674.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | -0.06 | 0.09 |
| (二)稀释每股收益 | 0.1 | 0.03 | -0.06 | 0.09 |
| 九、综合收益总额 | 39,085,185.89 | 12,305,284.14 | -24,601,529.29 | 38,938,692.19 |
| 归属于母公司股东的综合收益总额 | 40,555,648.22 | 13,120,565.93 | -23,821,839.97 | 36,618,925.61 |
| 归属于少数股东的综合收益总额 | -1,470,462.33 | -815,281.79 | -779,689.32 | 2,319,766.58 |
| 公告日期 | 2026-10-22 | 2026-08-21 | 2026-04-25 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |