南极光
(300940)
| 流通市值：31.23亿 | | | 总市值：44.15亿 |
| 流通股本：1.57亿 | | | 总股本：2.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,687,062.37 | 792,581,632.29 | 615,329,981.6 | 397,508,466.21 |
| 营业收入 | 140,687,062.37 | 792,581,632.29 | 615,329,981.6 | 397,508,466.21 |
| 二、营业总成本 | 135,787,181.71 | 706,948,308.22 | 518,068,296.58 | 330,010,404.06 |
| 营业成本 | 102,659,786.49 | 579,234,432.22 | 445,397,671.95 | 284,748,789.91 |
| 税金及附加 | 695,091.32 | 4,710,602.01 | 3,671,083.28 | 1,182,911.03 |
| 销售费用 | 9,353,593.72 | 46,722,914.03 | 20,191,115.74 | 11,828,130.11 |
| 管理费用 | 9,653,516.04 | 41,194,302.74 | 28,804,591.98 | 19,532,122.95 |
| 研发费用 | 6,461,834.27 | 30,632,688.4 | 19,738,319.11 | 12,721,867.09 |
| 财务费用 | 6,963,359.87 | 4,453,368.82 | 265,514.52 | -3,417.03 |
| 其中:利息费用 | 1,194,939.69 | 5,293,868.31 | 4,470,013.21 | 2,788,102.02 |
| 其中:利息收入 | 2,221,547.05 | 9,166,674.59 | 6,995,512.88 | 3,126,333.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,824,093.75 | -738,279.44 | -26,729.69 | 13,367.81 |
| 加:投资收益 | 4,065,901.92 | 21,077,023.78 | 16,688,713.89 | 8,453,990.15 |
| 资产处置收益 | - | 2,047.06 | 59,611.87 | 59,611.87 |
| 资产减值损失(新) | -3,393,735.88 | -7,608,167.22 | -4,267,392.5 | -3,465,063.34 |
| 信用减值损失(新) | 2,036,656.58 | -7,164,440.19 | -433,925.17 | -698,198.36 |
| 其他收益 | 854,403.34 | 3,076,521.93 | 2,294,824.22 | 1,644,464.73 |
| 四、营业利润 | 6,639,012.87 | 94,278,029.99 | 111,576,787.64 | 73,506,235.01 |
| 加:营业外收入 | 0.05 | 79,648.74 | 200,000 | - |
| 减:营业外支出 | 69,466.29 | 528,427.8 | 164,648.15 | 2,695.04 |
| 五、利润总额 | 6,569,546.63 | 93,829,250.93 | 111,612,139.49 | 73,503,539.97 |
| 减:所得税费用 | 323,978.88 | 5,301,267.6 | 1,473,040.68 | 612,589.75 |
| 六、净利润 | 6,245,567.75 | 88,527,983.33 | 110,139,098.81 | 72,890,950.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,245,567.75 | 88,527,983.33 | 110,139,098.81 | 72,890,950.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,245,567.75 | 88,527,983.33 | 110,139,098.81 | 72,890,950.22 |
| 扣除非经常损益后的净利润 | 7,061,356.91 | 83,298,037.56 | 103,812,976.67 | 71,181,360.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.4 | 0.49 | 0.33 |
| (二)稀释每股收益 | 0.03 | 0.4 | 0.49 | 0.33 |
| 八、其他综合收益 | -118,553.98 | -108,787.93 | -47,507.91 | -16,244.54 |
| 归属于母公司股东的其他综合收益 | -118,553.98 | -108,787.93 | -47,507.91 | -16,244.54 |
| 九、综合收益总额 | 6,127,013.77 | 88,419,195.4 | 110,091,590.9 | 72,874,705.68 |
| 归属于母公司股东的综合收益总额 | 6,127,013.77 | 88,419,195.4 | 110,091,590.9 | 72,874,705.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |