南大环境
(300864)
| 流通市值：37.10亿 | | | 总市值：37.10亿 |
| 流通股本：1.59亿 | | | 总股本：1.59亿 |
| 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 | 610,372,959.04 | 399,380,111.17 | 208,902,858.51 | 800,598,707.26 |
| 营业收入 | 610,372,959.04 | 399,380,111.17 | 208,902,858.51 | 800,598,707.26 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 474,815,483.96 | 305,382,984.04 | 162,318,106.82 | 635,167,767.49 |
| 营业成本 | 385,847,929.84 | 248,168,694.01 | 130,845,544.52 | 510,836,146.41 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,277,950.08 | 1,291,902.21 | 787,862.34 | 3,559,064.95 |
| 销售费用 | 3,474,808.14 | 2,115,681.54 | 991,303.87 | 5,503,948.6 |
| 管理费用 | 46,584,832.53 | 30,650,604.29 | 16,574,787.16 | 69,083,972.56 |
| 研发费用 | 40,257,854.71 | 26,249,180.49 | 15,168,873.28 | 56,538,224.76 |
| 财务费用 | -3,627,891.34 | -3,093,078.5 | -2,050,264.35 | -10,353,589.79 |
| 其中:利息费用 | 2,869,492.7 | 1,872,057.52 | 954,656.74 | 4,533,287.92 |
| 其中:利息收入 | 6,841,096.14 | 5,164,149.46 | 3,086,309.58 | 14,830,547.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,911,302.77 | 509,615.56 | -1,918,997.34 | 3,476,047.23 |
| 加:投资收益 | 11,627,107 | 9,063,058.8 | 5,825,856.07 | 12,222,614.37 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | -6,298,821.69 | -3,226,652.7 | -1,209,996.13 | -767,452.42 |
| 信用减值损失(新) | -3,325,856.78 | -1,956,382.66 | 2,058,816.09 | -7,960,139.58 |
| 其他收益 | 2,128,488.69 | 947,423.67 | 808,405.54 | 3,450,860.3 |
| 四、营业利润 | 142,599,695.07 | 99,334,189.8 | 52,148,835.92 | 175,852,869.67 |
| 加:营业外收入 | 4.97 | 1.02 | 0.16 | 259.76 |
| 减:营业外支出 | 303,585.33 | 298,680.77 | 124,423.64 | 635,939.8 |
| 五、利润总额 | 142,296,114.71 | 99,035,510.05 | 52,024,412.44 | 175,217,189.63 |
| 减:所得税费用 | 16,432,965.94 | 10,417,749.93 | 5,218,032.51 | 19,342,961.19 |
| 六、净利润 | 125,863,148.77 | 88,617,760.12 | 46,806,379.93 | 155,874,228.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,863,148.77 | 88,617,760.12 | 46,806,379.93 | 155,874,228.44 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,281,114.02 | 85,141,075.99 | 46,024,267.23 | 151,238,597.77 |
| 少数股东损益 | 3,582,034.75 | 3,476,684.13 | 782,112.7 | 4,635,630.67 |
| 扣除非经常损益后的净利润 | 110,171,536 | 77,888,307.27 | 42,634,001.35 | 138,183,082.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.54 | 0.29 | 0.96 |
| (二)稀释每股收益 | 0.77 | 0.53 | 0.29 | 0.95 |
| 八、其他综合收益 | 665,767.56 | - | - | 0 |
| 归属于母公司股东的其他综合收益 | 665,767.56 | - | - | 0 |
| 九、综合收益总额 | 126,528,916.33 | 88,617,760.12 | 46,806,379.93 | 155,874,228.44 |
| 归属于母公司股东的综合收益总额 | 122,946,881.58 | 85,141,075.99 | 46,024,267.23 | 151,238,597.77 |
| 归属于少数股东的综合收益总额 | 3,582,034.75 | 3,476,684.13 | 782,112.7 | 4,635,630.67 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |