南凌科技
(300921)
| 流通市值：26.24亿 | | | 总市值：42.05亿 |
| 流通股本：1.15亿 | | | 总股本：1.84亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 270,354,098.32 | 131,327,305.25 | 601,360,962.45 | 446,218,780.42 |
| 营业收入 | 270,354,098.32 | 131,327,305.25 | 601,360,962.45 | 446,218,780.42 |
| 二、营业总成本 | 265,470,929.62 | 130,847,241.5 | 590,915,433.69 | 448,838,140.79 |
| 营业成本 | 182,796,916.62 | 87,838,672.1 | 422,125,143.05 | 313,183,575.58 |
| 税金及附加 | 350,592.18 | 218,603.7 | 1,068,457.31 | 721,129.17 |
| 销售费用 | 34,558,985.94 | 18,287,742.08 | 73,794,924.18 | 56,371,615.62 |
| 管理费用 | 20,723,534.19 | 10,759,048.98 | 38,089,916.34 | 32,421,832.93 |
| 研发费用 | 26,569,977.54 | 13,527,725.45 | 56,008,156.41 | 45,804,393.28 |
| 财务费用 | 470,923.15 | 215,449.19 | -171,163.6 | 335,594.21 |
| 其中:利息费用 | 585,344.32 | 307,829.53 | 1,626,198.98 | 1,115,476.89 |
| 其中:利息收入 | 248,885.68 | 100,991.8 | 1,738,489.99 | 931,426.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,501,000 | 3,548,800 | 10,692,200 | 8,095,100 |
| 加:投资收益 | 1,080,031.56 | 177,430.5 | 3,289,038.31 | 2,529,438.31 |
| 资产处置收益 | - | - | 20,358.54 | - |
| 资产减值损失(新) | -88,739.08 | - | -269,156.73 | -3,114.43 |
| 信用减值损失(新) | -2,890,674.13 | -1,296,936.64 | -6,342,244.59 | -2,023,567.63 |
| 其他收益 | 868,832.87 | 113,998.93 | 1,302,702.63 | 284,386.5 |
| 四、营业利润 | 10,353,619.92 | 3,023,356.54 | 19,138,426.92 | 6,262,882.38 |
| 加:营业外收入 | 12,270.58 | 0 | 502,571.19 | 212,797.33 |
| 减:营业外支出 | 132,638.13 | 42,313.95 | 528,007.73 | 491,081.69 |
| 五、利润总额 | 10,233,252.37 | 2,981,042.59 | 19,112,990.38 | 5,984,598.02 |
| 减:所得税费用 | 136,527.5 | -319,782.92 | 1,821,523.21 | 1,260,825.84 |
| 六、净利润 | 10,096,724.87 | 3,300,825.51 | 17,291,467.17 | 4,723,772.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,096,724.87 | 3,300,825.51 | 17,291,467.17 | 4,723,772.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,220,705.86 | 3,328,489.73 | 18,303,031.61 | 5,751,591.45 |
| 少数股东损益 | -123,980.99 | -27,664.22 | -1,011,564.44 | -1,027,819.27 |
| 扣除非经常损益后的净利润 | 1,891,242.99 | -469,425.75 | 3,024,697.71 | -4,522,948.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.14 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.14 | 0.04 |
| 八、其他综合收益 | -375,842.05 | -108,431.44 | -105,271.8 | -304,504.24 |
| 归属于母公司股东的其他综合收益 | -294,843.72 | -84,704.63 | 32,835.37 | -290,124.79 |
| 九、综合收益总额 | 9,720,882.82 | 3,192,394.07 | 17,186,195.37 | 4,419,267.94 |
| 归属于母公司股东的综合收益总额 | 9,925,862.14 | 3,243,785.1 | 18,335,866.98 | 5,461,466.66 |
| 归属于少数股东的综合收益总额 | -204,979.32 | -51,391.03 | -1,149,671.61 | -1,042,198.72 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |