南风股份
(300004)
| 流通市值：32.54亿 | | | 总市值：32.54亿 |
| 流通股本：4.80亿 | | | 总股本：4.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 309,897,647.87 | 209,404,865.52 | 86,912,524.44 | 567,791,151.47 |
| 营业收入 | 309,897,647.87 | 209,404,865.52 | 86,912,524.44 | 567,791,151.47 |
| 二、营业总成本 | 314,769,999.11 | 212,016,397.76 | 93,568,223.97 | 525,038,131.46 |
| 营业成本 | 244,728,223.19 | 165,361,934.49 | 71,199,933.83 | 420,468,819.84 |
| 税金及附加 | 5,508,264.7 | 3,743,530.9 | 1,794,630.76 | 7,067,623.69 |
| 销售费用 | 18,366,235.64 | 11,880,871.59 | 6,230,319.53 | 37,584,628.17 |
| 管理费用 | 34,112,715 | 22,720,634.19 | 11,249,928.5 | 49,466,046.2 |
| 研发费用 | 17,525,634.44 | 11,996,086.55 | 4,637,617.47 | 19,967,135.53 |
| 财务费用 | -5,471,073.86 | -3,686,659.96 | -1,544,206.12 | -9,516,121.97 |
| 其中:利息费用 | 72,169.22 | 73,718.18 | 66,773.4 | 92,501 |
| 其中:利息收入 | 6,614,177.53 | 4,681,178.88 | 2,495,465.42 | 10,891,292.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,329,204.95 | 3,050,779.84 | 916,479.98 | - |
| 加:投资收益 | 1,413,424.31 | 1,219,933.72 | 137,149.47 | 9,493,120.59 |
| 资产处置收益 | - | - | - | 105,773.51 |
| 资产减值损失(新) | -2,683,824.27 | -2,072,980.89 | -607,735.37 | -13,514,867.02 |
| 信用减值损失(新) | -10,476,690.06 | -8,024,110.98 | 855,409.65 | -12,275,375.38 |
| 其他收益 | 474,756.93 | 446,854.53 | 316,240.54 | 2,501,181.62 |
| 四、营业利润 | -12,815,479.38 | -7,991,056.02 | -5,038,155.26 | 29,062,853.33 |
| 加:营业外收入 | 22,497.61 | 2,486.16 | 1,886.12 | 818,782.99 |
| 减:营业外支出 | 295,934.61 | 165,874.61 | 106,678.21 | 8,237.23 |
| 五、利润总额 | -13,088,916.38 | -8,154,444.47 | -5,142,947.35 | 29,873,399.09 |
| 减:所得税费用 | -1,341,767.34 | -806,107.93 | 71,974.71 | -1,128,931.37 |
| 六、净利润 | -11,747,149.04 | -7,348,336.54 | -5,214,922.06 | 31,002,330.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,747,149.04 | -7,348,336.54 | -5,214,922.06 | 31,002,330.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,747,149.04 | -7,348,336.54 | -5,214,922.06 | 31,002,330.46 |
| 扣除非经常损益后的净利润 | -11,870,498.21 | -7,565,190.75 | -5,126,126.97 | 29,691,508.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | 0.06 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | 0.06 |
| 九、综合收益总额 | -11,747,149.04 | -7,348,336.54 | -5,214,922.06 | 31,002,330.46 |
| 归属于母公司股东的综合收益总额 | -11,747,149.04 | -7,348,336.54 | -5,214,922.06 | 31,002,330.46 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |