南京高科
(600064)
| 流通市值：128.39亿 | | | 总市值：128.39亿 |
| 流通股本：17.30亿 | | | 总股本：17.30亿 |
| 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 | 1,517,708,148.7 | 1,045,931,288.55 | 283,631,767.74 | 4,733,038,025.15 |
| 营业收入 | 1,514,253,724.27 | 1,043,771,342.2 | 282,671,547.56 | 4,726,511,629.41 |
| 利息收入 | 3,454,424.43 | 2,159,946.35 | 960,220.18 | 6,526,395.74 |
| 二、营业总成本 | 1,476,624,522.63 | 1,007,853,625.79 | 311,325,025.04 | 4,564,961,430.18 |
| 营业成本 | 1,192,204,747.91 | 867,206,728.31 | 218,108,194.84 | 4,143,866,442.73 |
| 税金及附加 | -32,458,190.69 | -40,842,909.17 | 5,178,579.22 | 36,554,867.08 |
| 销售费用 | 57,301,569.07 | 21,698,724.87 | 7,929,083.49 | 26,294,069.07 |
| 管理费用 | 77,545,404.15 | 45,085,008.7 | 20,641,371.74 | 124,057,051.25 |
| 研发费用 | 19,652,583.87 | 4,806,241.77 | 2,180,198.29 | 13,805,370.5 |
| 财务费用 | 162,378,408.32 | 109,899,831.31 | 57,287,597.46 | 220,383,629.55 |
| 其中:利息费用 | 165,179,106.07 | 111,975,595.62 | 58,427,538.3 | 227,629,912.4 |
| 其中:利息收入 | 3,166,635.33 | 2,237,768.32 | 1,219,384.59 | 7,606,129.38 |
| 加:公允价值变动收益 | 143,173,082.55 | -112,472,434.77 | -64,356,255.66 | -140,770,419.51 |
| 加:投资收益 | 1,724,433,820.68 | 1,057,246,085.27 | 588,702,468.93 | 1,964,675,357.35 |
| 资产处置收益 | - | - | - | 490,506.81 |
| 资产减值损失(新) | 345,762.56 | - | - | -608,242,180.17 |
| 信用减值损失(新) | -13,467,551.39 | -7,801,941.13 | 303,454.62 | -21,247,123.33 |
| 其他收益 | 2,203,001.74 | 1,135,665.42 | 913,588.03 | 4,556,937.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,897,771,742.21 | 976,185,037.55 | 497,869,998.62 | 1,367,539,673.83 |
| 加:营业外收入 | 749,052.59 | 276,977.68 | 120,744.32 | 4,408,703.58 |
| 减:营业外支出 | 1,368,242.65 | 185,578.18 | 140,643.15 | 1,986,052.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,897,152,552.15 | 976,276,437.05 | 497,850,099.79 | 1,369,962,325.06 |
| 减:所得税费用 | 44,027,253.93 | -53,304,798.8 | -27,571,731.87 | -112,586,228.03 |
| 六、净利润 | 1,853,125,298.22 | 1,029,581,235.85 | 525,421,831.66 | 1,482,548,553.09 |
| 持续经营净利润 | 1,853,125,298.22 | 1,029,581,235.85 | 525,421,831.66 | 1,482,548,553.09 |
| 归属于母公司股东的净利润 | 1,838,210,180.62 | 1,022,701,962.75 | 525,847,297.99 | 1,560,145,875.01 |
| 少数股东损益 | 14,915,117.6 | 6,879,273.1 | -425,466.33 | -77,597,321.92 |
| (一)基本每股收益 | 1.06 | 0.59 | 0.3 | 0.9 |
| (二)稀释每股收益 | 1.06 | 0.59 | 0.3 | 0.9 |
| 八、其他综合收益 | 114,871,082.26 | 146,224,954.08 | 78,139,644.46 | 144,009,479.96 |
| 归属于母公司股东的其他综合收益 | 114,871,082.26 | 146,224,954.08 | 78,139,644.46 | 144,009,479.96 |
| 九、综合收益总额 | 1,967,996,380.48 | 1,175,806,189.93 | 603,561,476.12 | 1,626,558,033.05 |
| 归属于母公司股东的综合收益总额 | 1,953,081,262.88 | 1,168,926,916.83 | 603,986,942.45 | 1,704,155,354.97 |
| 归属于少数股东的综合收益总额 | 14,915,117.6 | 6,879,273.1 | -425,466.33 | -77,597,321.92 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |