南风股份
(300004)
| 流通市值：60.29亿 | | | 总市值：60.29亿 |
| 流通股本：4.80亿 | | | 总股本：4.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,285,096 | 271,543,641.29 | 136,313,593.53 | 620,426,002.03 |
| 营业收入 | 393,285,096 | 271,543,641.29 | 136,313,593.53 | 620,426,002.03 |
| 二、营业总成本 | 363,857,957.26 | 245,571,927.52 | 121,584,877.64 | 543,706,984.61 |
| 营业成本 | 282,632,868.74 | 194,475,827.43 | 94,921,569.26 | 433,170,489.42 |
| 税金及附加 | 6,070,246.09 | 4,931,911.75 | 2,478,466.83 | 8,060,489.65 |
| 销售费用 | 26,712,394.94 | 14,399,829.07 | 8,234,233.22 | 38,230,448.52 |
| 管理费用 | 36,308,801.67 | 24,003,137.64 | 12,602,334.66 | 48,716,606.36 |
| 研发费用 | 13,539,265.32 | 8,602,745.71 | 3,473,679.71 | 20,453,820.68 |
| 财务费用 | -1,405,619.5 | -841,524.08 | -125,406.04 | -4,924,870.02 |
| 其中:利息费用 | 29,272.55 | - | 49,582.57 | 116,515.98 |
| 其中:利息收入 | 2,575,914.61 | 1,856,053.11 | 1,039,455.87 | 6,506,461.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 781,547.23 | 1,181,100.01 | - | - |
| 加:投资收益 | 11,826,455.28 | 5,461,128.7 | 2,979,255.89 | 15,886,247.13 |
| 资产处置收益 | 475,828.4 | 475,828.4 | - | -16,106.13 |
| 资产减值损失(新) | -1,728,793.72 | -1,558,303.94 | -159,070.47 | -16,815,231.38 |
| 信用减值损失(新) | -5,526,212.03 | -6,557,182.04 | 889,124.08 | -19,790,290.48 |
| 其他收益 | 1,478,789.31 | 444,876.74 | 312,784.08 | 4,970,332.98 |
| 四、营业利润 | 36,734,753.21 | 25,419,161.64 | 18,750,809.47 | 60,953,969.54 |
| 加:营业外收入 | 1,020,882.8 | 912,388.22 | 337,017.78 | 431,393.57 |
| 减:营业外支出 | 349,945.01 | 61,966.75 | 1.03 | 798,046.93 |
| 五、利润总额 | 37,405,691 | 26,269,583.11 | 19,087,826.22 | 60,587,316.18 |
| 减:所得税费用 | 3,951,957.89 | 2,790,025.56 | 2,849,383.83 | -8,753,848.49 |
| 六、净利润 | 33,453,733.11 | 23,479,557.55 | 16,238,442.39 | 69,341,164.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,453,733.11 | 23,479,557.55 | 16,238,442.39 | 69,341,164.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,453,733.11 | 23,479,557.55 | 16,238,442.39 | 74,485,079.44 |
| 少数股东损益 | - | - | - | -5,143,914.77 |
| 扣除非经常损益后的净利润 | 32,072,589.09 | 21,945,544.22 | 15,674,892.51 | 70,367,367.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.16 |
| 九、综合收益总额 | 33,453,733.11 | 23,479,557.55 | 16,238,442.39 | 69,341,164.67 |
| 归属于母公司股东的综合收益总额 | 33,453,733.11 | 23,479,557.55 | 16,238,442.39 | 74,485,079.44 |
| 归属于少数股东的综合收益总额 | - | - | - | -5,143,914.77 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |