南极光
(300940)
| 流通市值：39.61亿 | | | 总市值：56.00亿 |
| 流通股本：1.57亿 | | | 总股本：2.23亿 |
| 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 | 397,508,466.21 | 185,916,350.35 | 457,247,203.35 | 238,337,192 |
| 营业收入 | 397,508,466.21 | 185,916,350.35 | 457,247,203.35 | 238,337,192 |
| 二、营业总成本 | 330,010,404.06 | 156,776,528.14 | 455,843,450.05 | 260,825,744.99 |
| 营业成本 | 284,748,789.91 | 135,781,672.81 | 382,969,291.12 | 213,701,637.16 |
| 税金及附加 | 1,182,911.03 | 314,310.73 | 1,451,469.92 | 1,050,995.66 |
| 销售费用 | 11,828,130.11 | 5,050,023.94 | 19,814,607.66 | 12,466,923.1 |
| 管理费用 | 19,532,122.95 | 8,944,929.42 | 37,909,103.58 | 26,629,104.77 |
| 研发费用 | 12,721,867.09 | 5,870,767.71 | 26,326,754.82 | 18,021,092.49 |
| 财务费用 | -3,417.03 | 814,823.53 | -12,627,777.05 | -11,044,008.19 |
| 其中:利息费用 | 2,788,102.02 | 1,402,751.56 | 6,252,171.39 | 4,825,203.28 |
| 其中:利息收入 | 3,126,333.63 | 259,080.75 | 16,124,659.58 | 16,028,831.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,367.81 | - | - | - |
| 加:投资收益 | 8,453,990.15 | 4,233,865.13 | 16,572,341.5 | 12,093,742.41 |
| 资产处置收益 | 59,611.87 | - | 120,335.89 | - |
| 资产减值损失(新) | -3,465,063.34 | -4,061,149.1 | -5,456,603.3 | -4,140,383.6 |
| 信用减值损失(新) | -698,198.36 | -466,647.7 | -9,781,359.87 | 1,535,798.57 |
| 其他收益 | 1,644,464.73 | 750,258.08 | 12,183,358.31 | 11,436,498.24 |
| 四、营业利润 | 73,506,235.01 | 29,596,148.62 | 15,041,825.83 | -1,562,897.37 |
| 加:营业外收入 | - | - | 132,648.36 | - |
| 减:营业外支出 | 2,695.04 | - | 50,594.11 | 43,529.91 |
| 五、利润总额 | 73,503,539.97 | 29,596,148.62 | 15,123,880.08 | -1,606,427.28 |
| 减:所得税费用 | 612,589.75 | -132,814.61 | -5,502,996.29 | -61,326.95 |
| 六、净利润 | 72,890,950.22 | 29,728,963.23 | 20,626,876.37 | -1,545,100.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,890,950.22 | 29,728,963.23 | 20,626,876.37 | -1,545,100.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,890,950.22 | 29,728,963.23 | 20,626,876.37 | -1,545,100.33 |
| 扣除非经常损益后的净利润 | 71,181,360.63 | 28,983,864.93 | 10,574,522.87 | -10,636,439.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.13 | 0.09 | -0.01 |
| (二)稀释每股收益 | 0.33 | 0.13 | 0.09 | -0.01 |
| 八、其他综合收益 | -16,244.54 | -120.31 | 43,564.21 | 5,190.99 |
| 归属于母公司股东的其他综合收益 | -16,244.54 | -120.31 | 43,564.21 | 5,190.99 |
| 九、综合收益总额 | 72,874,705.68 | 29,728,842.92 | 20,670,440.58 | -1,539,909.34 |
| 归属于母公司股东的综合收益总额 | 72,874,705.68 | 29,728,842.92 | 20,670,440.58 | -1,539,909.34 |
| 公告日期 | 2025-08-06 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |