南方泵业
(300145)
| 流通市值：66.07亿 | | | 总市值：66.66亿 |
| 流通股本：19.04亿 | | | 总股本：19.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,054,453,159 | 5,054,170,661.11 | 3,585,294,891.81 | 2,205,259,727.25 |
| 营业收入 | 1,054,453,159 | 5,054,170,661.11 | 3,585,294,891.81 | 2,205,259,727.25 |
| 二、营业总成本 | 972,772,235.09 | 4,681,289,794.26 | 3,275,964,528.76 | 2,021,381,364.96 |
| 营业成本 | 669,785,852.29 | 3,339,617,670.14 | 2,320,157,956.97 | 1,423,090,175.66 |
| 税金及附加 | 7,748,057.95 | 53,628,666.91 | 35,231,417.93 | 24,247,012.91 |
| 销售费用 | 131,521,289.27 | 547,696,628.02 | 414,367,313.64 | 244,792,615.41 |
| 管理费用 | 115,992,324.35 | 490,160,477.79 | 340,524,882.51 | 222,488,621.63 |
| 研发费用 | 50,182,225.24 | 245,529,816.73 | 159,150,476.68 | 103,222,617.09 |
| 财务费用 | -2,457,514.01 | 4,656,534.67 | 6,532,481.03 | 3,540,322.26 |
| 其中:利息费用 | 16,702,287.91 | 94,616,366.9 | 70,312,367.02 | 47,762,492.25 |
| 其中:利息收入 | 20,523,560.04 | 87,971,539.9 | 65,301,238.48 | 43,554,103.69 |
| 加:公允价值变动收益 | 36,724.17 | -194,365.32 | -328,221.22 | -257,215.58 |
| 加:投资收益 | -155,683.03 | 31,180,203.63 | 31,131,537.07 | 30,938,034.97 |
| 资产处置收益 | -36,666.31 | 15,805,545.67 | 15,489,769.56 | 15,126,701.49 |
| 资产减值损失(新) | -4,629,930.77 | 54,797,393.12 | 62,271,758.35 | 63,644,026.56 |
| 信用减值损失(新) | 4,420,809.44 | -193,131,341.22 | -122,791,238.7 | -100,629,379.6 |
| 其他收益 | 5,829,348.73 | 42,712,796.73 | 20,973,252.23 | 17,651,046.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,145,526.14 | 324,051,099.46 | 316,077,220.34 | 210,351,576.39 |
| 加:营业外收入 | 591,098.06 | 11,662,567.77 | 8,823,096.01 | 1,995,106.81 |
| 减:营业外支出 | 942,842.72 | 15,494,213.21 | 8,215,846.09 | 6,745,057.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,793,781.48 | 320,219,454.02 | 316,684,470.26 | 205,601,625.84 |
| 减:所得税费用 | 11,376,762.36 | 78,013,475.06 | 48,104,263.47 | 32,405,590.45 |
| 六、净利润 | 75,417,019.12 | 242,205,978.96 | 268,580,206.79 | 173,196,035.39 |
| 持续经营净利润 | 75,417,019.12 | 242,205,978.96 | 268,580,206.79 | 173,196,035.39 |
| 归属于母公司股东的净利润 | 66,737,761.64 | 218,253,099.69 | 251,883,731.22 | 164,126,592.13 |
| 少数股东损益 | 8,679,257.48 | 23,952,879.27 | 16,696,475.57 | 9,069,443.26 |
| (一)基本每股收益 | 0.03 | 0.11 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.11 | 0.13 | 0.09 |
| 八、其他综合收益 | -201,454.31 | 1,355,504.06 | -1,551,424.87 | 789,674.84 |
| 归属于母公司股东的其他综合收益 | -192,329 | 1,317,506.34 | -1,572,577.43 | 755,781.65 |
| 九、综合收益总额 | 75,215,564.81 | 243,561,483.02 | 267,028,781.92 | 173,985,710.23 |
| 归属于母公司股东的综合收益总额 | 66,545,432.64 | 219,570,606.03 | 250,311,153.79 | 164,882,373.78 |
| 归属于少数股东的综合收益总额 | 8,670,132.17 | 23,990,876.99 | 16,717,628.13 | 9,103,336.45 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |