南凌科技
(300921)
| 流通市值：19.48亿 | | | 总市值：32.30亿 |
| 流通股本：7941.71万 | | | 总股本：1.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 446,218,780.42 | 309,047,223.77 | 171,396,317.04 | 603,709,923.41 |
| 营业收入 | 446,218,780.42 | 309,047,223.77 | 171,396,317.04 | 603,709,923.41 |
| 二、营业总成本 | 448,838,140.79 | 308,026,241.46 | 173,462,142.73 | 590,598,663.29 |
| 营业成本 | 313,183,575.58 | 218,373,982.58 | 125,495,181.19 | 409,939,439.51 |
| 税金及附加 | 721,129.17 | 515,863.77 | 317,134.03 | 874,831.48 |
| 销售费用 | 56,371,615.62 | 36,778,044.1 | 19,643,603.26 | 76,448,319.46 |
| 管理费用 | 32,421,832.93 | 21,151,208.36 | 12,508,255.76 | 46,077,199.37 |
| 研发费用 | 45,804,393.28 | 31,276,225.95 | 15,568,408.51 | 58,071,356.62 |
| 财务费用 | 335,594.21 | -69,083.3 | -70,440.02 | -812,483.15 |
| 其中:利息费用 | 1,115,476.89 | 611,937.32 | 322,499.23 | 1,546,269.31 |
| 其中:利息收入 | 931,426.32 | 772,598.2 | 401,260.05 | 2,657,623.49 |
| 加:公允价值变动收益 | 8,095,100 | 4,994,800 | 2,878,600 | 8,905,700 |
| 加:投资收益 | 2,529,438.31 | 2,309,321.88 | 973,574.26 | 7,547,947.35 |
| 资产减值损失(新) | -3,114.43 | 3,698.42 | - | -69,298.28 |
| 信用减值损失(新) | -2,023,567.63 | -2,542,496.99 | -1,601,779.91 | -1,829,750.91 |
| 其他收益 | 284,386.5 | 273,806.57 | 94,837.4 | 5,966,261.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,262,882.38 | 6,060,112.19 | 279,406.06 | 33,632,119.3 |
| 加:营业外收入 | 212,797.33 | 13.82 | 26,411.33 | 312,622.32 |
| 减:营业外支出 | 491,081.69 | 424,961.69 | 100.72 | 513,732.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,984,598.02 | 5,635,164.32 | 305,716.67 | 33,431,009.6 |
| 减:所得税费用 | 1,260,825.84 | 380,147.71 | -320,883.29 | -933,261.94 |
| 六、净利润 | 4,723,772.18 | 5,255,016.61 | 626,599.96 | 34,364,271.54 |
| 持续经营净利润 | 4,723,772.18 | 5,255,016.61 | 626,599.96 | 34,364,271.54 |
| 归属于母公司股东的净利润 | 5,751,591.45 | 6,148,209.89 | 1,211,680.3 | 37,524,980.5 |
| 少数股东损益 | -1,027,819.27 | -893,193.28 | -585,080.34 | -3,160,708.96 |
| (一)基本每股收益 | 0.04 | 0.05 | 0.01 | 0.29 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.01 | 0.29 |
| 八、其他综合收益 | -304,504.24 | -102,147.15 | -219,338.76 | 157,516.95 |
| 归属于母公司股东的其他综合收益 | -290,124.79 | -134,515.29 | -224,633.17 | 214,464.31 |
| 九、综合收益总额 | 4,419,267.94 | 5,152,869.46 | 407,261.2 | 34,521,788.49 |
| 归属于母公司股东的综合收益总额 | 5,461,466.66 | 6,013,694.6 | 987,047.13 | 37,739,444.81 |
| 归属于少数股东的综合收益总额 | -1,042,198.72 | -860,825.14 | -579,785.93 | -3,217,656.32 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |