南京高科
(600064)
| 流通市值：129.95亿 | | | 总市值：129.95亿 |
| 流通股本：17.30亿 | | | 总股本：17.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,061,048,907.3 | 1,980,256,935.95 | 1,517,708,148.7 | 1,045,931,288.55 |
| 营业收入 | 1,059,709,613.12 | 1,975,445,403.11 | 1,514,253,724.27 | 1,043,771,342.2 |
| 利息收入 | 1,339,294.18 | 4,811,532.84 | 3,454,424.43 | 2,159,946.35 |
| 二、营业总成本 | 998,200,225.63 | 1,982,312,629.5 | 1,476,624,522.63 | 1,007,853,625.79 |
| 营业成本 | 839,207,564.57 | 1,543,195,487.1 | 1,192,204,747.91 | 867,206,728.31 |
| 税金及附加 | 24,182,706.79 | -24,494,222.59 | -32,458,190.69 | -40,842,909.17 |
| 销售费用 | 43,099,607.26 | 79,049,972.73 | 57,301,569.07 | 21,698,724.87 |
| 管理费用 | 36,406,220.55 | 134,328,954.98 | 77,545,404.15 | 45,085,008.7 |
| 研发费用 | 9,297,234.4 | 41,210,775.7 | 19,652,583.87 | 4,806,241.77 |
| 财务费用 | 46,006,892.06 | 209,021,661.58 | 162,378,408.32 | 109,899,831.31 |
| 其中:利息费用 | 46,505,976 | 212,763,217.01 | 165,179,106.07 | 111,975,595.62 |
| 其中:利息收入 | 684,713.29 | 4,082,678.65 | 3,166,635.33 | 2,237,768.32 |
| 加:公允价值变动收益 | -33,288,880.21 | 24,778,532.56 | 143,173,082.55 | -112,472,434.77 |
| 加:投资收益 | 681,930,929.89 | 2,293,614,674.59 | 1,724,433,820.68 | 1,057,246,085.27 |
| 资产处置收益 | - | 32,912.39 | - | - |
| 资产减值损失(新) | -22,830.83 | -773,775,399.72 | 345,762.56 | - |
| 信用减值损失(新) | -10,533,728.17 | -43,147,862.42 | -13,467,551.39 | -7,801,941.13 |
| 其他收益 | 1,863,494.27 | 5,536,965.34 | 2,203,001.74 | 1,135,665.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 702,797,666.62 | 1,504,984,129.19 | 1,897,771,742.21 | 976,185,037.55 |
| 加:营业外收入 | 1,896,695.31 | 3,969,220.66 | 749,052.59 | 276,977.68 |
| 减:营业外支出 | 32,594.54 | 1,030,394.46 | 1,368,242.65 | 185,578.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 704,661,767.39 | 1,507,922,955.39 | 1,897,152,552.15 | 976,276,437.05 |
| 减:所得税费用 | 4,803,507.43 | -133,471,804.43 | 44,027,253.93 | -53,304,798.8 |
| 六、净利润 | 699,858,259.96 | 1,641,394,759.82 | 1,853,125,298.22 | 1,029,581,235.85 |
| 持续经营净利润 | 699,858,259.96 | 1,641,394,759.82 | 1,853,125,298.22 | 1,029,581,235.85 |
| 归属于母公司股东的净利润 | 692,136,216.19 | 1,725,229,897.01 | 1,838,210,180.62 | 1,022,701,962.75 |
| 少数股东损益 | 7,722,043.77 | -83,835,137.19 | 14,915,117.6 | 6,879,273.1 |
| (一)基本每股收益 | 0.4 | 1 | 1.06 | 0.59 |
| (二)稀释每股收益 | 0.4 | 1 | 1.06 | 0.59 |
| 八、其他综合收益 | -211,895,318.62 | 303,504,403.23 | 114,871,082.26 | 146,224,954.08 |
| 归属于母公司股东的其他综合收益 | -211,895,318.62 | 303,504,403.23 | 114,871,082.26 | 146,224,954.08 |
| 九、综合收益总额 | 487,962,941.34 | 1,944,899,163.05 | 1,967,996,380.48 | 1,175,806,189.93 |
| 归属于母公司股东的综合收益总额 | 480,240,897.57 | 2,028,734,300.24 | 1,953,081,262.88 | 1,168,926,916.83 |
| 归属于少数股东的综合收益总额 | 7,722,043.77 | -83,835,137.19 | 14,915,117.6 | 6,879,273.1 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |