南方泵业
(300145)
| 流通市值：96.88亿 | | | 总市值：97.36亿 |
| 流通股本：19.11亿 | | | 总股本：19.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,133,378,192.89 | 5,275,386,770.02 | 3,628,546,003.76 | 2,271,476,552.47 |
| 营业收入 | 1,133,378,192.89 | 5,275,386,770.02 | 3,628,546,003.76 | 2,271,476,552.47 |
| 二、营业总成本 | 1,048,448,897.52 | 4,839,359,414.82 | 3,250,252,271.27 | 2,033,185,351.56 |
| 营业成本 | 774,372,670.05 | 3,535,556,971.91 | 2,347,138,113.26 | 1,448,737,378.61 |
| 税金及附加 | 9,120,663.22 | 49,685,544.01 | 29,132,744.58 | 17,749,897.23 |
| 销售费用 | 114,735,741.8 | 583,009,957.15 | 385,653,953.13 | 236,592,273.57 |
| 管理费用 | 101,933,895.41 | 476,122,378.15 | 337,403,679.65 | 224,468,204.06 |
| 研发费用 | 48,779,936.81 | 243,800,653.04 | 166,251,494.43 | 113,909,820.13 |
| 财务费用 | -494,009.77 | -48,816,089.44 | -15,327,713.78 | -8,272,222.04 |
| 其中:利息费用 | 12,451,972.57 | 65,319,193.44 | 51,408,827.69 | 36,267,923.78 |
| 其中:利息收入 | 20,153,467.74 | 118,993,665.79 | 66,455,947.92 | 42,350,966.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 364,393.67 | -41,142.72 | 17,077.61 | -99,016.42 |
| 加:投资收益 | 3,347,920.31 | 17,442,629.41 | 7,584,032.66 | 6,563,560.46 |
| 资产处置收益 | 723,479.77 | 22,249,463.21 | 20,574,564.04 | -950,097.8 |
| 资产减值损失(新) | -7,335,311.09 | -83,044,612.64 | -38,344,686.29 | -29,190,440.53 |
| 信用减值损失(新) | 13,474,127.81 | -92,685,470.5 | -40,338,649.55 | -21,077,067.75 |
| 其他收益 | 4,888,940.68 | 28,660,326.34 | 19,373,929.27 | 12,785,424.6 |
| 四、营业利润 | 100,392,846.52 | 328,608,548.3 | 347,160,000.23 | 206,323,563.47 |
| 加:营业外收入 | 2,109,265.76 | 6,955,722.82 | 2,116,993.3 | 1,443,697.32 |
| 减:营业外支出 | 1,150,670.02 | 9,588,213.71 | 6,484,337.65 | 1,310,822.72 |
| 五、利润总额 | 101,351,442.26 | 325,976,057.41 | 342,792,655.88 | 206,456,438.07 |
| 减:所得税费用 | 7,293,996.71 | 41,928,331.55 | 24,762,960.56 | 18,106,555.13 |
| 六、净利润 | 94,057,445.55 | 284,047,725.86 | 318,029,695.32 | 188,349,882.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,057,445.55 | 284,047,725.86 | 318,029,695.32 | 188,349,882.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,859,380.01 | 236,348,063.6 | 284,170,712.1 | 168,869,718.44 |
| 少数股东损益 | 13,198,065.54 | 47,699,662.26 | 33,858,983.22 | 19,480,164.5 |
| 扣除非经常损益后的净利润 | 72,935,657.18 | 161,061,190.27 | 245,564,040.54 | 155,311,536.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.12 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.15 | 0.09 |
| 八、其他综合收益 | -2,816,185.4 | -3,791,138.39 | -2,050,810.59 | -826,777.61 |
| 归属于母公司股东的其他综合收益 | -2,791,156.77 | -3,765,878.58 | -2,026,550.51 | -794,259.51 |
| 九、综合收益总额 | 91,241,260.15 | 280,256,587.47 | 315,978,884.73 | 187,523,105.33 |
| 归属于母公司股东的综合收益总额 | 78,068,223.24 | 232,582,185.02 | 282,144,161.59 | 168,075,458.93 |
| 归属于少数股东的综合收益总额 | 13,173,036.91 | 47,674,402.45 | 33,834,723.14 | 19,447,646.4 |
| 公告日期 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |