南华仪器
(300417)
| 流通市值：10.76亿 | | | 总市值：16.65亿 |
| 流通股本：8699.97万 | | | 总股本：1.35亿 |
| 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 | 20,779,531.31 | 124,315,272.2 | 67,208,290.12 | 36,785,181.38 |
| 营业收入 | 20,779,531.31 | 124,315,272.2 | 67,208,290.12 | 36,785,181.38 |
| 二、营业总成本 | 26,979,242.32 | 135,179,794.43 | 77,965,766.9 | 45,303,080.55 |
| 营业成本 | 10,116,400.12 | 75,777,248.72 | 40,593,651.59 | 21,454,517.09 |
| 税金及附加 | 436,314.04 | 2,201,031.32 | 1,522,008.28 | 1,035,356.05 |
| 销售费用 | 6,377,665.08 | 24,586,452.16 | 15,654,290.54 | 9,699,964.65 |
| 管理费用 | 7,288,900.61 | 24,679,181.48 | 14,966,554.94 | 9,736,950.23 |
| 研发费用 | 2,851,163.08 | 9,055,293.06 | 6,104,310 | 4,007,412.1 |
| 财务费用 | -91,200.61 | -1,119,412.31 | -875,048.45 | -631,119.57 |
| 其中:利息费用 | 66,207.58 | 69,751.15 | 2,756.9 | 2,539.24 |
| 其中:利息收入 | 172,382.83 | 1,229,866.89 | 906,839.89 | 645,698.91 |
| 加:公允价值变动收益 | 193,563.97 | -833,024.69 | 152,752.82 | 26,065.37 |
| 加:投资收益 | 666,797.7 | 4,024,364.31 | 2,627,970.98 | 1,465,924.13 |
| 资产处置收益 | -17,011.94 | 29,376,207.06 | 30,288,188.56 | 30,240,679.74 |
| 资产减值损失(新) | 3,136.39 | -6,288,682.46 | -2,688,613.94 | -1,419,560.2 |
| 信用减值损失(新) | 176,072.42 | -1,288,466.21 | -2,785,283.08 | -1,702,784.79 |
| 其他收益 | 183,768.59 | 1,381,289.19 | 877,554.58 | 587,620.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,993,383.88 | 15,507,164.97 | 17,715,093.14 | 20,680,045.79 |
| 加:营业外收入 | 750 | 48,777.53 | 48,507.52 | 47,507.52 |
| 减:营业外支出 | 8,348.04 | 81,683.48 | 13,092.21 | 10,420.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,000,981.92 | 15,474,259.02 | 17,750,508.45 | 20,717,132.91 |
| 减:所得税费用 | -48,877.4 | -499,857.46 | -758,047.67 | -450,795.85 |
| 六、净利润 | -4,952,104.52 | 15,974,116.48 | 18,508,556.12 | 21,167,928.76 |
| 持续经营净利润 | -4,952,104.52 | 15,974,116.48 | 18,508,556.12 | 21,167,928.76 |
| 归属于母公司股东的净利润 | -3,885,245.33 | 14,766,616.01 | 18,508,556.12 | 21,167,928.76 |
| 少数股东损益 | -1,066,859.19 | 1,207,500.47 | - | - |
| (一)基本每股收益 | -0.03 | 0.11 | 0.14 | 0.16 |
| (二)稀释每股收益 | -0.03 | 0.11 | 0.14 | 0.16 |
| 八、其他综合收益 | -9,503.08 | -96,395.04 | -13,260.35 | 20,036.89 |
| 归属于母公司股东的其他综合收益 | -9,503.08 | -96,395.04 | -13,260.35 | 20,036.89 |
| 九、综合收益总额 | -4,961,607.6 | 15,877,721.44 | 18,495,295.77 | 21,187,965.65 |
| 归属于母公司股东的综合收益总额 | -3,894,748.41 | 14,670,220.97 | 18,495,295.77 | 21,187,965.65 |
| 归属于少数股东的综合收益总额 | -1,066,859.19 | 1,207,500.47 | - | - |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |