南京高科
(600064)
| 流通市值：113.34亿 | | | 总市值：113.34亿 |
| 流通股本：17.30亿 | | | 总股本：17.30亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,239,913,051.19 | 2,775,030,371.83 | 1,208,960,585.44 | 4,490,060,595.12 |
| 营业收入 | 4,235,626,926.5 | 2,772,013,406.43 | 1,207,402,004.34 | 4,482,207,249.23 |
| 利息收入 | 4,286,124.69 | 3,016,965.4 | 1,558,581.1 | 7,853,345.89 |
| 二、营业总成本 | 4,141,215,875.42 | 2,663,096,607.2 | 1,191,113,976 | 4,095,956,240.19 |
| 营业成本 | 3,830,549,423.79 | 2,462,483,026.05 | 1,091,317,666.39 | 3,649,046,776.82 |
| 税金及附加 | 35,657,350.74 | 20,376,561.15 | 10,131,316.02 | -35,441,191.56 |
| 销售费用 | 20,250,558.88 | 13,405,961.72 | 5,099,687.95 | 30,513,675.14 |
| 管理费用 | 80,538,781.88 | 54,156,877.88 | 29,102,518.48 | 261,856,153.96 |
| 研发费用 | 8,513,625.14 | 6,178,710.33 | 2,897,362.53 | 12,956,844.8 |
| 财务费用 | 165,706,134.99 | 106,495,470.07 | 52,565,424.63 | 177,023,981.03 |
| 其中:利息费用 | 170,863,460.52 | 110,570,314.97 | 55,131,174.22 | 183,422,953.45 |
| 其中:利息收入 | 5,416,114.75 | 4,250,531.57 | 2,663,004.29 | 6,837,277.99 |
| 加:公允价值变动收益 | -59,101,919.63 | -88,943,966.83 | 627,244.32 | -242,622,721.91 |
| 加:投资收益 | 1,684,634,796.59 | 1,140,730,472.91 | 648,502,517.83 | 2,405,333,709.03 |
| 资产处置收益 | 171,546.91 | 140,658.7 | - | 1,144.73 |
| 资产减值损失(新) | - | - | - | -2,742,970.07 |
| 信用减值损失(新) | -3,366,242.88 | -10,905,484.76 | -6,094,142.4 | 90,052,088.09 |
| 其他收益 | 2,974,759.24 | 2,358,842.85 | 876,923.57 | 6,288,736.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,724,010,116 | 1,155,314,287.5 | 661,759,152.76 | 2,650,414,341.07 |
| 加:营业外收入 | 507,257.14 | 318,963.28 | 194,550.98 | 3,621,382.55 |
| 减:营业外支出 | 1,024,409.86 | 1,005,093.57 | 434,000 | 2,401,070.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,723,492,963.28 | 1,154,628,157.21 | 661,519,703.74 | 2,651,634,653.48 |
| 减:所得税费用 | 44,231,622.98 | -12,013,485.87 | 15,817,718.63 | 171,739,166.09 |
| 六、净利润 | 1,679,261,340.3 | 1,166,641,643.08 | 645,701,985.11 | 2,479,895,487.39 |
| 持续经营净利润 | 1,679,261,340.3 | 1,166,641,643.08 | 645,701,985.11 | 2,479,895,487.39 |
| 归属于母公司股东的净利润 | 1,669,878,471.65 | 1,158,031,412.41 | 641,450,437.26 | 2,402,373,814.02 |
| 少数股东损益 | 9,382,868.65 | 8,610,230.67 | 4,251,547.85 | 77,521,673.37 |
| (一)基本每股收益 | 0.97 | 0.67 | 0.37 | 1.39 |
| (二)稀释每股收益 | 0.97 | 0.67 | 0.37 | 1.39 |
| 八、其他综合收益 | 72,534,118.46 | 103,737,759.64 | 12,154,778.79 | -168,296,962.69 |
| 归属于母公司股东的其他综合收益 | 72,534,118.46 | 103,737,759.64 | 12,154,778.79 | -168,296,962.69 |
| 九、综合收益总额 | 1,751,795,458.76 | 1,270,379,402.72 | 657,856,763.9 | 2,311,598,524.7 |
| 归属于母公司股东的综合收益总额 | 1,742,412,590.11 | 1,261,769,172.05 | 653,605,216.05 | 2,234,076,851.33 |
| 归属于少数股东的综合收益总额 | 9,382,868.65 | 8,610,230.67 | 4,251,547.85 | 77,521,673.37 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |