南王科技
(301355)
| 流通市值：11.99亿 | | | 总市值：24.11亿 |
| 流通股本：9700.79万 | | | 总股本：1.95亿 |
| 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 | 988,741,114.11 | 587,429,325.57 | 302,454,736.84 | 1,149,903,764.67 |
| 营业收入 | 988,741,114.11 | 587,429,325.57 | 302,454,736.84 | 1,149,903,764.67 |
| 二、营业总成本 | 966,162,548.95 | 577,140,016.8 | 285,839,842.26 | 1,083,094,374.58 |
| 营业成本 | 835,577,269.77 | 497,395,210.86 | 251,268,170.79 | 944,832,599.19 |
| 税金及附加 | 3,625,983.97 | 1,707,820.07 | 839,474.47 | 4,710,928.9 |
| 销售费用 | 21,444,252.72 | 13,731,696.22 | 6,267,457.21 | 25,650,717.88 |
| 管理费用 | 72,261,210.93 | 43,486,805.52 | 18,867,581.78 | 71,692,060.71 |
| 研发费用 | 32,605,334.25 | 21,884,369.44 | 9,053,692.67 | 39,483,628.59 |
| 财务费用 | 648,497.31 | -1,065,885.31 | -456,534.66 | -3,275,560.69 |
| 其中:利息费用 | 6,970,486.52 | 3,980,678.39 | 1,799,780.54 | 3,899,528.94 |
| 其中:利息收入 | 5,618,826.26 | 4,103,389.74 | 1,987,757.56 | 6,883,809.75 |
| 加:投资收益 | 12,162,500.03 | 8,646,333.36 | 4,604,277.78 | 7,058,361.11 |
| 资产处置收益 | -610,582.16 | -325,896.77 | -205,796.51 | 291,427.74 |
| 资产减值损失(新) | -3,917,706.82 | -3,153,309.01 | -2,503,231.14 | -5,029,361.83 |
| 信用减值损失(新) | -2,282,155.24 | 627,735.76 | 854,199.51 | -207,353.48 |
| 其他收益 | 6,915,451.26 | 3,649,233.59 | 612,121.22 | 7,291,813.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,846,072.23 | 19,733,405.7 | 19,976,465.44 | 76,214,277.33 |
| 加:营业外收入 | 331,405.17 | 226,214.64 | 41,748.6 | 4,094,324.11 |
| 减:营业外支出 | 311,179.91 | 251,553.91 | 107,016.99 | 520,423.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,866,297.49 | 19,708,066.43 | 19,911,197.05 | 79,788,178.21 |
| 减:所得税费用 | 200,328.31 | -490,130.75 | 1,584,597.63 | 8,057,666.33 |
| 六、净利润 | 34,665,969.18 | 20,198,197.18 | 18,326,599.42 | 71,730,511.88 |
| 持续经营净利润 | 34,665,969.18 | 20,198,197.18 | 18,326,599.42 | 71,730,511.88 |
| 归属于母公司股东的净利润 | 38,145,858.14 | 22,033,755.65 | 18,468,365.84 | 71,978,778.39 |
| 少数股东损益 | -3,479,888.96 | -1,835,558.47 | -141,766.42 | -248,266.51 |
| (一)基本每股收益 | 0.2 | 0.11 | 0.09 | 0.42 |
| (二)稀释每股收益 | 0.2 | 0.11 | 0.09 | 0.42 |
| 八、其他综合收益 | 1,224,030.24 | 497,352.29 | 228,555.4 | -503,156.93 |
| 归属于母公司股东的其他综合收益 | 1,301,021.95 | 432,555.92 | 228,555.4 | -503,156.93 |
| 九、综合收益总额 | 35,889,999.42 | 20,695,549.47 | 18,555,154.82 | 71,227,354.95 |
| 归属于母公司股东的综合收益总额 | 39,446,880.09 | 22,466,311.57 | 18,696,921.24 | 71,475,621.46 |
| 归属于少数股东的综合收益总额 | -3,556,880.67 | -1,770,762.1 | -141,766.42 | -248,266.51 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |