南兴股份
(002757)
| 流通市值：49.47亿 | | | 总市值：51.82亿 |
| 流通股本：2.82亿 | | | 总股本：2.95亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 845,252,236 | 3,331,799,728.55 | 2,575,517,971.12 | 1,796,914,272.66 |
| 营业收入 | 845,252,236 | 3,331,799,728.55 | 2,575,517,971.12 | 1,796,914,272.66 |
| 二、营业总成本 | 794,837,114.82 | 3,082,186,446.17 | 2,347,667,872.53 | 1,615,882,958.45 |
| 营业成本 | 709,415,317.29 | 2,699,025,683.53 | 2,061,411,087.57 | 1,425,677,629.47 |
| 税金及附加 | 3,107,526.53 | 16,672,275.39 | 11,850,930.05 | 8,335,837.43 |
| 销售费用 | 14,972,242.48 | 59,016,120.47 | 45,951,219.12 | 30,537,342.62 |
| 管理费用 | 33,327,265.8 | 141,750,086.33 | 98,727,488.26 | 63,007,203.96 |
| 研发费用 | 26,803,302.97 | 138,580,465.5 | 110,931,158.58 | 75,254,255.52 |
| 财务费用 | 7,211,459.75 | 27,141,814.95 | 18,795,988.95 | 13,070,689.45 |
| 其中:利息费用 | 5,990,416.6 | 30,713,080.37 | 15,974,353.55 | 14,843,585.26 |
| 其中:利息收入 | 522,647.27 | 3,779,504.9 | 2,877,552.45 | 1,916,658.51 |
| 加:公允价值变动收益 | - | -57,218.56 | - | - |
| 加:投资收益 | 1,659,743.47 | 7,976,302.72 | 6,257,605.67 | 4,281,929.86 |
| 资产处置收益 | -31,427.78 | 513,231.84 | 47,491.06 | 13,826.42 |
| 资产减值损失(新) | - | -385,234,538.04 | - | 0 |
| 信用减值损失(新) | -925,217.86 | -9,644,930.73 | -4,070,435.59 | -3,714,772.57 |
| 其他收益 | 2,913,504.17 | 17,358,008.26 | 12,568,064.91 | 9,189,172.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,031,723.18 | -119,475,862.13 | 242,652,824.64 | 190,801,470.65 |
| 加:营业外收入 | - | 37,061.22 | 5,478.07 | 1,400.27 |
| 减:营业外支出 | 631,419.67 | 7,325,208.88 | 1,736,733.62 | 759,432.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,400,303.51 | -126,764,009.79 | 240,921,569.09 | 190,043,438.18 |
| 减:所得税费用 | 9,530,075.75 | 48,646,674.99 | 31,103,450.82 | 22,512,136.37 |
| 六、净利润 | 43,870,227.76 | -175,410,684.78 | 209,818,118.27 | 167,531,301.81 |
| 持续经营净利润 | 43,870,227.76 | -175,410,684.78 | 209,818,118.27 | 167,531,301.81 |
| 归属于母公司股东的净利润 | 43,195,493.11 | -175,148,121.13 | 207,213,657.17 | 165,373,421.45 |
| 少数股东损益 | 674,734.65 | -262,563.65 | 2,604,461.1 | 2,157,880.36 |
| (一)基本每股收益 | 0.15 | -0.59 | 0.7 | 0.56 |
| (二)稀释每股收益 | 0.15 | -0.59 | 0.7 | 0.56 |
| 八、其他综合收益 | - | -201,752.3 | - | - |
| 归属于母公司股东的其他综合收益 | - | -201,752.3 | - | - |
| 九、综合收益总额 | 43,870,227.76 | -175,612,437.08 | 209,818,118.27 | 167,531,301.81 |
| 归属于母公司股东的综合收益总额 | 43,195,493.11 | -175,349,873.43 | 207,213,657.17 | 165,373,421.45 |
| 归属于少数股东的综合收益总额 | 674,734.65 | -262,563.65 | 2,604,461.1 | 2,157,880.36 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |