南大环境
(300864)
| 流通市值：31.65亿 | | | 总市值：31.65亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 566,749,688.22 | 382,474,070.36 | 199,221,773.23 | 833,705,785.12 |
| 营业收入 | 566,749,688.22 | 382,474,070.36 | 199,221,773.23 | 833,705,785.12 |
| 二、营业总成本 | 427,372,145.38 | 286,761,714.45 | 150,763,651.92 | 654,153,429.34 |
| 营业成本 | 345,777,474.26 | 232,058,278.45 | 121,178,303.94 | 536,539,113.22 |
| 税金及附加 | 1,929,174.83 | 932,777.78 | 533,544.5 | 4,257,751.09 |
| 销售费用 | 3,786,869.49 | 2,742,977.87 | 1,221,604.7 | 6,354,814.76 |
| 管理费用 | 44,590,741.1 | 30,362,007.5 | 16,082,034.29 | 66,616,180.33 |
| 研发费用 | 39,183,812.16 | 27,347,696.21 | 14,952,751.5 | 59,833,938.22 |
| 财务费用 | -7,895,926.46 | -6,682,023.36 | -3,204,587.01 | -19,448,368.28 |
| 其中:利息费用 | 3,610,211.22 | 2,711,938.33 | 919,457.7 | 2,259,359.62 |
| 其中:利息收入 | 11,410,865.64 | 9,275,585.65 | 3,989,907.99 | 22,061,791.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,310,259.7 | 821,708.63 | 2,761,282.34 | 1,969,747.48 |
| 加:投资收益 | 8,485,479.36 | 8,760,664.19 | 678,960.36 | 14,733,517.6 |
| 资产处置收益 | - | - | - | -14,876.78 |
| 资产减值损失(新) | -660,796.14 | 166,868.79 | 454,264.55 | -3,610,436.91 |
| 信用减值损失(新) | -12,786,546.09 | -7,760,262.78 | -2,001,428.11 | -15,475,285.83 |
| 其他收益 | 1,238,352.7 | 802,611.77 | 551,265.02 | 17,781,439.39 |
| 四、营业利润 | 138,964,292.37 | 98,503,946.51 | 50,902,465.47 | 194,936,460.73 |
| 加:营业外收入 | 156.37 | 2.58 | 0.55 | 1,134.68 |
| 减:营业外支出 | 1,630,025.54 | 600,343.2 | 74.71 | 2,427,492.45 |
| 五、利润总额 | 137,334,423.2 | 97,903,605.89 | 50,902,391.31 | 192,510,102.96 |
| 减:所得税费用 | 15,397,692.16 | 11,462,097.59 | 5,250,345.37 | 19,655,799.55 |
| 六、净利润 | 121,936,731.04 | 86,441,508.3 | 45,652,045.94 | 172,854,303.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,936,731.04 | 86,441,508.3 | 45,652,045.94 | 172,854,303.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,637,950.67 | 83,373,716.48 | 44,776,995.73 | 167,315,079.97 |
| 少数股东损益 | 3,298,780.37 | 3,067,791.82 | 875,050.21 | 5,539,223.44 |
| 扣除非经常损益后的净利润 | 109,376,745.5 | 77,559,963.53 | 41,882,439.89 | 145,508,216.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.53 | 0.29 | 1.08 |
| (二)稀释每股收益 | 0.74 | 0.52 | 0.29 | 1.05 |
| 九、综合收益总额 | 121,936,731.04 | 86,441,508.3 | 45,652,045.94 | 172,854,303.41 |
| 归属于母公司股东的综合收益总额 | 118,637,950.67 | 83,373,716.48 | 44,776,995.73 | 167,315,079.97 |
| 归属于少数股东的综合收益总额 | 3,298,780.37 | 3,067,791.82 | 875,050.21 | 5,539,223.44 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |