南王科技
(301355)
| 流通市值：11.64亿 | | | 总市值：22.67亿 |
| 流通股本：1.00亿 | | | 总股本：1.95亿 |
| 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 | 776,669,444.68 | 375,424,377.73 | 1,400,268,007.45 | 988,741,114.11 |
| 营业收入 | 776,669,444.68 | 375,424,377.73 | 1,400,268,007.45 | 988,741,114.11 |
| 二、营业总成本 | 796,502,310.17 | 382,820,921.64 | 1,374,716,880.13 | 966,162,548.95 |
| 营业成本 | 676,873,954.88 | 327,089,067.4 | 1,181,035,130.36 | 835,577,269.77 |
| 税金及附加 | 3,900,015.8 | 1,229,585.97 | 6,050,240.86 | 3,625,983.97 |
| 销售费用 | 19,500,728.96 | 7,696,962.38 | 31,552,917.36 | 21,444,252.72 |
| 管理费用 | 62,258,861.69 | 30,723,936.02 | 107,483,253.53 | 72,261,210.93 |
| 研发费用 | 27,834,789.11 | 13,525,293.43 | 48,470,196.41 | 32,605,334.25 |
| 财务费用 | 6,133,959.73 | 2,556,076.44 | 125,141.61 | 648,497.31 |
| 其中:利息费用 | 7,645,518.87 | 3,624,773.67 | 10,500,406.22 | 6,970,486.52 |
| 其中:利息收入 | 1,620,762.24 | 841,780.18 | 8,330,729.57 | 5,618,826.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,381,443.06 | 3,592,943.4 | 15,564,402.8 | 12,162,500.03 |
| 资产处置收益 | -1,624,446.52 | 66,704.76 | -1,239,159.17 | -610,582.16 |
| 资产减值损失(新) | -4,391,817.18 | -2,649,435.13 | -11,449,947.09 | -3,917,706.82 |
| 信用减值损失(新) | -330,412.86 | 875,440.63 | -4,025,961.19 | -2,282,155.24 |
| 其他收益 | 10,521,252.45 | 7,767,344.09 | 10,402,011.96 | 6,915,451.26 |
| 四、营业利润 | -8,276,846.54 | 2,256,453.84 | 34,802,474.63 | 34,846,072.23 |
| 加:营业外收入 | 194,942.77 | 78,263 | 382,998.18 | 331,405.17 |
| 减:营业外支出 | 738,541.73 | 115,695.08 | 3,912,629.47 | 311,179.91 |
| 五、利润总额 | -8,820,445.5 | 2,219,021.76 | 31,272,843.34 | 34,866,297.49 |
| 减:所得税费用 | -5,855,279.93 | -1,972,613.12 | 1,342,530.48 | 200,328.31 |
| 六、净利润 | -2,965,165.57 | 4,191,634.88 | 29,930,312.86 | 34,665,969.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,965,165.57 | 4,191,634.88 | 29,930,312.86 | 34,665,969.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,327,071.12 | 7,165,340.92 | 37,284,884.13 | 38,145,858.14 |
| 少数股东损益 | -5,292,236.69 | -2,973,706.04 | -7,354,571.27 | -3,479,888.96 |
| 扣除非经常损益后的净利润 | 1,779,361.81 | 5,908,767.95 | 31,582,208.81 | 30,426,154.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | 0.19 | 0.2 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.19 | 0.2 |
| 八、其他综合收益 | 1,883,132.67 | -914,483.6 | -398,382.44 | 1,224,030.24 |
| 归属于母公司股东的其他综合收益 | 1,273,929.29 | -456,949.29 | 165,715.62 | 1,301,021.95 |
| 九、综合收益总额 | -1,082,032.9 | 3,277,151.28 | 29,531,930.42 | 35,889,999.42 |
| 归属于母公司股东的综合收益总额 | 3,601,000.41 | 6,708,391.63 | 37,450,599.75 | 39,446,880.09 |
| 归属于少数股东的综合收益总额 | -4,683,033.31 | -3,431,240.35 | -7,918,669.33 | -3,556,880.67 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |