南风股份
(300004)
| 流通市值：20.39亿 | | | 总市值：20.50亿 |
| 流通股本：4.78亿 | | | 总股本：4.80亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,769,832.81 | 153,957,622.64 | 50,676,189.45 | 308,740,885.09 |
| 营业收入 | 256,769,832.81 | 153,957,622.64 | 50,676,189.45 | 308,740,885.09 |
| 二、营业总成本 | 247,364,447.43 | 148,721,468.24 | 52,096,921.2 | 331,369,189.85 |
| 营业成本 | 193,544,841.96 | 117,728,854.76 | 38,567,883.66 | 252,213,622.02 |
| 税金及附加 | 4,273,480.8 | 3,313,586.45 | 221,842.22 | 5,476,260.2 |
| 销售费用 | 22,270,406.31 | 10,204,337.29 | 5,410,773.45 | 23,767,281.8 |
| 管理费用 | 30,750,690.7 | 20,131,096.6 | 9,542,039.02 | 45,671,744.54 |
| 研发费用 | 9,248,335.89 | 5,764,030.01 | 2,625,563.05 | 11,579,753.4 |
| 财务费用 | -12,723,308.23 | -8,420,436.87 | -4,271,180.2 | -7,339,472.11 |
| 其中:利息费用 | - | - | - | 2,771,540.99 |
| 其中:利息收入 | 13,695,898.89 | 9,328,791.05 | 4,933,834.47 | 11,560,143.19 |
| 加:公允价值变动收益 | 1,676,222.47 | 1,417,132.11 | - | - |
| 加:投资收益 | 1,141,202.91 | 543,091.74 | 159,466.26 | 20,911,398.27 |
| 资产处置收益 | 40,274.57 | 40,274.57 | - | 108,775.45 |
| 资产减值损失(新) | -1,321,408 | -1,321,408 | - | -6,810,134.63 |
| 信用减值损失(新) | -6,455,307.77 | -4,535,064.69 | -849,700.54 | 33,843,707.13 |
| 其他收益 | 871,251.22 | 623,969.56 | 421,773.24 | 2,036,464.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,357,620.78 | 2,004,149.69 | -1,689,192.79 | 27,461,906.17 |
| 加:营业外收入 | 343,727.46 | 282,322.46 | 39,071.68 | 82,688.66 |
| 减:营业外支出 | 189,985.67 | 119,210.67 | 15,253.67 | 252,994.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,511,362.57 | 2,167,261.48 | -1,665,374.78 | 27,291,600.7 |
| 减:所得税费用 | -1,103,808.65 | -825,789.92 | -137,448.14 | 4,649,486.22 |
| 六、净利润 | 6,615,171.22 | 2,993,051.4 | -1,527,926.64 | 22,642,114.48 |
| 持续经营净利润 | 6,615,171.22 | 2,993,051.4 | -1,527,926.64 | 22,642,114.48 |
| 归属于母公司股东的净利润 | 7,611,481.3 | 3,734,037.98 | -1,117,263.54 | 24,366,017.07 |
| 少数股东损益 | -996,310.08 | -740,986.58 | -410,663.1 | -1,723,902.59 |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.05 |
| 九、综合收益总额 | 6,615,171.22 | 2,993,051.4 | -1,527,926.64 | 22,642,114.48 |
| 归属于母公司股东的综合收益总额 | 7,611,481.3 | 3,734,037.98 | -1,117,263.54 | 24,366,017.07 |
| 归属于少数股东的综合收益总额 | -996,310.08 | -740,986.58 | -410,663.1 | -1,723,902.59 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |