南天信息
(000948)
| 流通市值：56.27亿 | | | 总市值：56.38亿 |
| 流通股本：3.89亿 | | | 总股本：3.90亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,633,757,997.67 | 10,003,883,209 | 7,090,799,508.1 | 4,579,927,243.09 |
| 营业收入 | 1,633,757,997.67 | 10,003,883,209 | 7,090,799,508.1 | 4,579,927,243.09 |
| 二、营业总成本 | 1,644,144,093.23 | 9,806,144,831.37 | 7,073,251,147.95 | 4,566,524,661.43 |
| 营业成本 | 1,444,230,880.4 | 8,796,748,083.54 | 6,399,757,886.89 | 4,147,767,737.68 |
| 税金及附加 | 7,652,021.59 | 42,945,570.03 | 21,903,804.34 | 13,621,595.04 |
| 销售费用 | 52,150,634.4 | 279,771,601.72 | 181,322,567.7 | 111,292,684.42 |
| 管理费用 | 45,082,176.7 | 206,436,208.87 | 133,434,305.2 | 84,784,229.99 |
| 研发费用 | 89,182,932.52 | 441,146,269.15 | 310,808,641.33 | 193,037,015.79 |
| 财务费用 | 5,845,447.62 | 39,097,098.06 | 26,023,942.49 | 16,021,398.51 |
| 其中:利息费用 | 10,124,175.09 | 45,913,413.88 | 32,042,519.99 | 20,695,558.68 |
| 其中:利息收入 | 5,391,820.25 | 12,028,320.2 | 9,416,322.43 | 6,660,153.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 14,055,300 | - | - |
| 加:投资收益 | -903,740.46 | -15,849,970.8 | -3,498,922.85 | -3,383,913.04 |
| 资产处置收益 | - | -53,078.31 | - | - |
| 资产减值损失(新) | -1,566,269.14 | -43,588,183.15 | -12,943,616.21 | -1,873,394.02 |
| 信用减值损失(新) | -22,494,804.27 | -123,005,531.56 | -33,255,407.13 | -28,582,387.7 |
| 其他收益 | 11,838,904.77 | 10,901,397.51 | 6,813,142.44 | 7,268,266.44 |
| 四、营业利润 | -23,512,004.66 | 40,198,311.32 | -25,336,443.6 | -13,168,846.66 |
| 加:营业外收入 | 46,484.26 | 9,311,918.86 | 7,799,468.89 | 233,440.29 |
| 减:营业外支出 | 1,283.18 | 16,372,128.24 | 2,240,872.71 | 182,910.02 |
| 五、利润总额 | -23,466,803.58 | 33,138,101.94 | -19,777,847.42 | -13,118,316.39 |
| 减:所得税费用 | 1,134,725.71 | -5,800,590.25 | -8,460,525.14 | -8,014,800.04 |
| 六、净利润 | -24,601,529.29 | 38,938,692.19 | -11,317,322.28 | -5,103,516.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,601,529.29 | 38,938,692.19 | -11,317,322.28 | -5,103,516.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,821,839.97 | 36,618,925.61 | -10,899,771.36 | -5,002,840.27 |
| 少数股东损益 | -779,689.32 | 2,319,766.58 | -417,550.92 | -100,676.08 |
| 扣除非经常损益后的净利润 | -25,889,981.91 | 26,454,674.38 | -20,643,574.25 | -7,968,200.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.09 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.06 | 0.09 | -0.03 | -0.01 |
| 九、综合收益总额 | -24,601,529.29 | 38,938,692.19 | -11,317,322.28 | -5,103,516.35 |
| 归属于母公司股东的综合收益总额 | -23,821,839.97 | 36,618,925.61 | -10,899,771.36 | -5,002,840.27 |
| 归属于少数股东的综合收益总额 | -779,689.32 | 2,319,766.58 | -417,550.92 | -100,676.08 |
| 公告日期 | 2026-04-25 | 2026-04-21 | 2025-10-21 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |