南兴股份
(002757)
| 流通市值：49.68亿 | | | 总市值：51.65亿 |
| 流通股本：2.84亿 | | | 总股本：2.95亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,803,344,913.45 | 834,718,499.04 | 3,411,805,065.47 | 2,426,055,009.29 |
| 营业收入 | 1,803,344,913.45 | 834,718,499.04 | 3,411,805,065.47 | 2,426,055,009.29 |
| 二、营业总成本 | 1,707,364,425.47 | 789,081,376.7 | 3,261,856,604.68 | 2,313,006,173.07 |
| 营业成本 | 1,511,559,857.15 | 700,214,778.59 | 2,867,127,188.39 | 2,039,876,365.99 |
| 税金及附加 | 7,480,983.85 | 2,563,906.08 | 17,864,362.73 | 11,200,640.99 |
| 销售费用 | 29,912,699.79 | 13,473,341.75 | 59,885,518.29 | 46,338,358.31 |
| 管理费用 | 76,486,842.65 | 31,658,393.49 | 157,753,773.79 | 102,255,902.56 |
| 研发费用 | 70,810,274.62 | 35,592,765.8 | 132,519,879.46 | 92,869,558.18 |
| 财务费用 | 11,113,767.41 | 5,578,190.99 | 26,705,882.02 | 20,465,347.04 |
| 其中:利息费用 | 11,898,062.07 | 4,641,756.36 | 28,171,349.77 | 17,130,184.66 |
| 其中:利息收入 | 929,227.18 | 336,785.62 | 1,760,233.24 | 1,355,114.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -43,652.4 | - |
| 加:投资收益 | 3,622,696.18 | 1,832,683.31 | 7,158,979.06 | 5,309,479.58 |
| 资产处置收益 | 3,813,491.42 | 3,615,212.34 | 3,076,740.19 | 3,949,880.94 |
| 资产减值损失(新) | -5,892,573.19 | - | -8,342,316 | -2,894,091.27 |
| 信用减值损失(新) | -4,242,478.03 | -2,061,707.93 | -13,278,092.22 | -10,475,980.01 |
| 其他收益 | 3,843,855.92 | 2,861,412.54 | 12,506,466.76 | 6,846,069.13 |
| 四、营业利润 | 97,125,480.28 | 51,884,722.6 | 151,026,586.18 | 115,784,194.59 |
| 加:营业外收入 | 78,802.43 | 57,275.46 | 114,871.39 | 70,016.13 |
| 减:营业外支出 | 373,472.25 | 41,070.88 | 3,000,250.83 | 1,859,509.14 |
| 五、利润总额 | 96,830,810.46 | 51,900,927.18 | 148,141,206.74 | 113,994,701.58 |
| 减:所得税费用 | 15,027,244.86 | 6,530,084.73 | 25,100,960.29 | 20,043,320.86 |
| 六、净利润 | 81,803,565.6 | 45,370,842.45 | 123,040,246.45 | 93,951,380.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,803,565.6 | 45,370,842.45 | 123,040,246.45 | 93,951,380.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,956,323.11 | 43,426,176.69 | 120,015,907.58 | 91,817,745.45 |
| 少数股东损益 | 2,847,242.49 | 1,944,665.76 | 3,024,338.87 | 2,133,635.27 |
| 扣除非经常损益后的净利润 | 71,406,584.03 | 37,414,257.37 | 108,098,337.46 | 83,398,338.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.15 | 0.41 | 0.31 |
| (二)稀释每股收益 | 0.27 | 0.15 | 0.41 | 0.31 |
| 九、综合收益总额 | 81,803,565.6 | 45,370,842.45 | 123,040,246.45 | 93,951,380.72 |
| 归属于母公司股东的综合收益总额 | 78,956,323.11 | 43,426,176.69 | 120,015,907.58 | 91,817,745.45 |
| 归属于少数股东的综合收益总额 | 2,847,242.49 | 1,944,665.76 | 3,024,338.87 | 2,133,635.27 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |