南山智尚
(300918)
| 流通市值：54.66亿 | | | 总市值：54.66亿 |
| 流通股本：5.06亿 | | | 总股本：5.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,181,274,749.98 | 568,891,338.16 | 1,792,922,240.79 | 1,225,773,916.58 |
| 营业收入 | 1,181,274,749.98 | 568,891,338.16 | 1,792,922,240.79 | 1,225,773,916.58 |
| 二、营业总成本 | 1,057,021,185.56 | 527,453,442.15 | 1,603,880,623.97 | 1,051,106,822.39 |
| 营业成本 | 894,763,218.3 | 450,882,794.6 | 1,291,797,066.19 | 849,985,515.95 |
| 税金及附加 | 11,075,574.23 | 5,376,880.22 | 15,666,490.8 | 10,864,023.62 |
| 销售费用 | 53,059,004.88 | 27,346,089.35 | 123,764,541.12 | 83,853,561.11 |
| 管理费用 | 49,308,118.97 | 21,947,359.73 | 88,028,591.39 | 48,708,919.82 |
| 研发费用 | 44,548,046.72 | 20,714,599.92 | 69,323,188.42 | 47,844,109.72 |
| 财务费用 | 4,267,222.46 | 1,185,718.33 | 15,300,746.05 | 9,850,692.17 |
| 其中:利息费用 | 5,585,308.98 | 2,683,797.58 | 17,671,053.29 | 15,132,938.92 |
| 其中:利息收入 | 1,797,063.71 | 1,011,563.39 | 4,780,509.73 | 3,856,416.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,739.73 | 78,706.85 | - | - |
| 加:投资收益 | 265,624.66 | 96,810.96 | 1,039,158.9 | 847,109.59 |
| 资产处置收益 | - | 0 | 1,314,485.22 | 31,394.16 |
| 资产减值损失(新) | -49,241,667.55 | -10,440,096.06 | -58,137,848.27 | -44,125,204.87 |
| 信用减值损失(新) | -5,684,547.56 | -1,514,092.35 | -4,189,024.25 | -10,008,631.15 |
| 其他收益 | 6,174,848.48 | 2,690,757.29 | 11,958,384.45 | 7,236,815.62 |
| 四、营业利润 | 75,864,562.18 | 32,349,982.7 | 141,026,772.87 | 128,648,577.54 |
| 加:营业外收入 | 2,435,214.34 | 475,051.32 | 3,373,454.73 | 2,317,114.33 |
| 减:营业外支出 | 560,555.37 | 160,286.31 | 2,690,179.57 | 1,852,111.67 |
| 五、利润总额 | 77,739,221.15 | 32,664,747.71 | 141,710,048.03 | 129,113,580.2 |
| 减:所得税费用 | 6,088,491.42 | 1,903,580.59 | 13,777,247.7 | 11,878,467.24 |
| 六、净利润 | 71,650,729.73 | 30,761,167.12 | 127,932,800.33 | 117,235,112.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,650,729.73 | 30,761,167.12 | 127,932,800.33 | 117,235,112.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,963,028.38 | 30,788,253.51 | 128,083,538.38 | 117,340,084.4 |
| 少数股东损益 | -312,298.65 | -27,086.39 | -150,738.05 | -104,971.44 |
| 扣除非经常损益后的净利润 | 68,172,475.29 | 29,829,743.83 | 121,201,861.67 | 114,454,396.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.28 | 0.27 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.28 | 0.27 |
| 八、其他综合收益 | -2,879,045.54 | 1,399,190.71 | 995,827.52 | -3,386,464.24 |
| 归属于母公司股东的其他综合收益 | -2,879,045.54 | 1,399,190.71 | 1,007,571 | -3,386,464.24 |
| 九、综合收益总额 | 68,771,684.19 | 32,160,357.83 | 128,928,627.85 | 113,848,648.72 |
| 归属于母公司股东的综合收益总额 | 69,083,982.84 | 32,187,444.22 | 129,091,109.38 | 113,953,620.16 |
| 归属于少数股东的综合收益总额 | -312,298.65 | -27,086.39 | -162,481.53 | -104,971.44 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-16 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |