南华仪器
(300417)
| 流通市值：9.33亿 | | | 总市值：14.32亿 |
| 流通股本：8771.49万 | | | 总股本：1.35亿 |
| 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 | 196,076,464.81 | 124,875,104.64 | 53,257,533.96 | 196,339,547.91 |
| 营业收入 | 196,076,464.81 | 124,875,104.64 | 53,257,533.96 | 196,339,547.91 |
| 二、营业总成本 | 193,657,229.32 | 126,596,334.16 | 57,427,799.15 | 195,533,521.59 |
| 营业成本 | 120,285,473.31 | 77,512,404.37 | 33,206,230.53 | 117,715,317.26 |
| 税金及附加 | 2,588,389.21 | 1,622,221.18 | 696,705.26 | 2,559,461.58 |
| 销售费用 | 31,956,585.96 | 20,923,111.49 | 10,098,565.76 | 32,838,612.23 |
| 管理费用 | 23,544,179.87 | 16,100,648.9 | 7,512,571.21 | 29,305,490.85 |
| 研发费用 | 14,039,213.14 | 9,382,136.05 | 5,378,557.88 | 13,240,140.95 |
| 财务费用 | 1,243,387.83 | 1,055,812.17 | 535,168.51 | -125,501.28 |
| 其中:利息费用 | 194,887.96 | 140,216.52 | 83,980.15 | 286,352.55 |
| 其中:利息收入 | 757,743.36 | 449,636.71 | 233,727.78 | 843,275.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 294,548.97 | 38,597.35 | 280,087.05 | -914,983.77 |
| 加:投资收益 | 748,558.84 | 661,058.84 | - | 6,962,594.79 |
| 资产处置收益 | -45,965.52 | -42,113.07 | 17,046.99 | 127,950.55 |
| 资产减值损失(新) | -110,241.64 | -36,178.04 | -2,857.72 | -7,713,627.12 |
| 信用减值损失(新) | 380,444.61 | 604,158.39 | -183,067.29 | -2,211,949.45 |
| 其他收益 | 709,463.87 | 606,086 | 299,346.02 | 1,578,284.82 |
| 四、营业利润 | 4,396,044.62 | 110,379.95 | -3,759,710.14 | -1,365,703.86 |
| 加:营业外收入 | 27,863.81 | 15,587.14 | 7,012.1 | 329,745.03 |
| 减:营业外支出 | 175,968.37 | 30,075.85 | 2,931.72 | 294,402.88 |
| 五、利润总额 | 4,247,940.06 | 95,891.24 | -3,755,629.76 | -1,330,361.71 |
| 减:所得税费用 | -57,513.27 | -13,707.75 | 31,460.29 | 85,786.4 |
| 六、净利润 | 4,305,453.33 | 109,598.99 | -3,787,090.05 | -1,416,148.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,305,453.33 | 109,598.99 | -3,787,090.05 | -1,416,148.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,565,799.02 | 1,098,549.9 | -2,954,589.34 | -2,597,464.04 |
| 少数股东损益 | -260,345.69 | -988,950.91 | -832,500.71 | 1,181,315.93 |
| 扣除非经常损益后的净利润 | 2,825,708.01 | -147,338.02 | -3,433,286.92 | -7,898,731.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.02 | -0.02 |
| 八、其他综合收益 | -239,083.27 | -239,083.27 | -54,978.84 | -255,860.44 |
| 归属于母公司股东的其他综合收益 | -239,083.27 | -239,083.27 | -54,978.84 | -255,860.44 |
| 九、综合收益总额 | 4,066,370.06 | -129,484.28 | -3,842,068.89 | -1,672,008.55 |
| 归属于母公司股东的综合收益总额 | 4,326,715.75 | 859,466.63 | -3,009,568.18 | -2,853,324.48 |
| 归属于少数股东的综合收益总额 | -260,345.69 | -988,950.91 | -832,500.71 | 1,181,315.93 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |