南大环境
(300864)
| 流通市值：32.21亿 | | | 总市值：32.21亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 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 | 208,902,858.51 | 800,598,707.26 | 566,749,688.22 | 382,474,070.36 |
| 营业收入 | 208,902,858.51 | 800,598,707.26 | 566,749,688.22 | 382,474,070.36 |
| 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 | 162,318,106.82 | 635,167,767.49 | 427,372,145.38 | 286,761,714.45 |
| 营业成本 | 130,845,544.52 | 510,836,146.41 | 345,777,474.26 | 232,058,278.45 |
| 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 | 787,862.34 | 3,559,064.95 | 1,929,174.83 | 932,777.78 |
| 销售费用 | 991,303.87 | 5,503,948.6 | 3,786,869.49 | 2,742,977.87 |
| 管理费用 | 16,574,787.16 | 69,083,972.56 | 44,590,741.1 | 30,362,007.5 |
| 研发费用 | 15,168,873.28 | 56,538,224.76 | 39,183,812.16 | 27,347,696.21 |
| 财务费用 | -2,050,264.35 | -10,353,589.79 | -7,895,926.46 | -6,682,023.36 |
| 其中:利息费用 | 954,656.74 | 4,533,287.92 | 3,610,211.22 | 2,711,938.33 |
| 其中:利息收入 | 3,086,309.58 | 14,830,547.52 | 11,410,865.64 | 9,275,585.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,918,997.34 | 3,476,047.23 | 3,310,259.7 | 821,708.63 |
| 加:投资收益 | 5,825,856.07 | 12,222,614.37 | 8,485,479.36 | 8,760,664.19 |
| 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) | -1,209,996.13 | -767,452.42 | -660,796.14 | 166,868.79 |
| 信用减值损失(新) | 2,058,816.09 | -7,960,139.58 | -12,786,546.09 | -7,760,262.78 |
| 其他收益 | 808,405.54 | 3,450,860.3 | 1,238,352.7 | 802,611.77 |
| 四、营业利润 | 52,148,835.92 | 175,852,869.67 | 138,964,292.37 | 98,503,946.51 |
| 加:营业外收入 | 0.16 | 259.76 | 156.37 | 2.58 |
| 减:营业外支出 | 124,423.64 | 635,939.8 | 1,630,025.54 | 600,343.2 |
| 五、利润总额 | 52,024,412.44 | 175,217,189.63 | 137,334,423.2 | 97,903,605.89 |
| 减:所得税费用 | 5,218,032.51 | 19,342,961.19 | 15,397,692.16 | 11,462,097.59 |
| 六、净利润 | 46,806,379.93 | 155,874,228.44 | 121,936,731.04 | 86,441,508.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,806,379.93 | 155,874,228.44 | 121,936,731.04 | 86,441,508.3 |
| 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 | 46,024,267.23 | 151,238,597.77 | 118,637,950.67 | 83,373,716.48 |
| 少数股东损益 | 782,112.7 | 4,635,630.67 | 3,298,780.37 | 3,067,791.82 |
| 扣除非经常损益后的净利润 | 42,634,001.35 | 138,183,082.05 | 109,376,745.5 | 77,559,963.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.96 | 0.76 | 0.53 |
| (二)稀释每股收益 | 0.29 | 0.95 | 0.74 | 0.52 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 46,806,379.93 | 155,874,228.44 | 121,936,731.04 | 86,441,508.3 |
| 归属于母公司股东的综合收益总额 | 46,024,267.23 | 151,238,597.77 | 118,637,950.67 | 83,373,716.48 |
| 归属于少数股东的综合收益总额 | 782,112.7 | 4,635,630.67 | 3,298,780.37 | 3,067,791.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |