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南兴股份

(002757)

  

流通市值:48.37亿  总市值:50.67亿
流通股本:2.82亿   总股本:2.95亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,608,025,612.23845,252,2363,331,799,728.552,575,517,971.12
  营业收入1,608,025,612.23845,252,2363,331,799,728.552,575,517,971.12
二、营业总成本1,527,993,549.59794,837,114.823,082,186,446.172,347,667,872.53
  营业成本1,345,910,134.37709,415,317.292,699,025,683.532,061,411,087.57
  税金及附加7,763,898.93,107,526.5316,672,275.3911,850,930.05
  销售费用30,622,447.2814,972,242.4859,016,120.4745,951,219.12
  管理费用68,203,558.3633,327,265.8141,750,086.3398,727,488.26
  研发费用61,563,133.0626,803,302.97138,580,465.5110,931,158.58
  财务费用13,930,377.627,211,459.7527,141,814.9518,795,988.95
  其中:利息费用14,798,249.365,990,416.630,713,080.3715,974,353.55
  其中:利息收入957,294.1522,647.273,779,504.92,877,552.45
三、其他经营收益
  加:公允价值变动收益---57,218.56-
  加:投资收益3,340,206.451,659,743.477,976,302.726,257,605.67
  资产处置收益-44,526.95-31,427.78513,231.8447,491.06
  资产减值损失(新)-2,894,091.27--385,234,538.04-
  信用减值损失(新)-9,732,300.93-925,217.86-9,644,930.73-4,070,435.59
  其他收益4,562,667.782,913,504.1717,358,008.2612,568,064.91
四、营业利润75,264,017.7254,031,723.18-119,475,862.13242,652,824.64
  加:营业外收入47,014.18-37,061.225,478.07
  减:营业外支出1,585,284.56631,419.677,325,208.881,736,733.62
五、利润总额73,725,747.3453,400,303.51-126,764,009.79240,921,569.09
  减:所得税费用13,622,423.319,530,075.7548,646,674.9931,103,450.82
六、净利润60,103,324.0343,870,227.76-175,410,684.78209,818,118.27
(一)按经营持续性分类
  持续经营净利润60,103,324.0343,870,227.76-175,410,684.78209,818,118.27
(二)按所有权归属分类
  归属于母公司股东的净利润59,795,858.7143,195,493.11-175,148,121.13207,213,657.17
  少数股东损益307,465.32674,734.65-262,563.652,604,461.1
  扣除非经常损益后的净利润56,526,000.4641,611,897.4-186,203,147.56199,102,252.19
七、每股收益
  (一)基本每股收益0.20.15-0.590.7
  (二)稀释每股收益0.20.15-0.590.7
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60,103,324.0343,870,227.76-175,612,437.08209,818,118.27
  归属于母公司股东的综合收益总额59,795,858.7143,195,493.11-175,349,873.43207,213,657.17
  归属于少数股东的综合收益总额307,465.32674,734.65-262,563.652,604,461.1
公告日期2025-08-282025-04-192025-04-192024-10-31
审计意见(境内)标准无保留意见
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