南京高科
(600064)
| 流通市值：159.54亿 | | | 总市值：159.54亿 |
| 流通股本：17.30亿 | | | 总股本：17.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,399,700,641.02 | 1,959,981,924.23 | 1,061,048,907.3 | 1,980,256,935.95 |
| 营业收入 | 2,395,419,553.35 | 1,957,020,093.24 | 1,059,709,613.12 | 1,975,445,403.11 |
| 利息收入 | 4,281,087.67 | 2,961,830.99 | 1,339,294.18 | 4,811,532.84 |
| 二、营业总成本 | 2,288,583,520.25 | 1,834,951,052.51 | 998,200,225.63 | 1,982,312,629.5 |
| 营业成本 | 1,819,996,531.47 | 1,516,127,018.37 | 839,207,564.57 | 1,543,195,487.1 |
| 税金及附加 | 42,404,771.96 | 33,804,867.18 | 24,182,706.79 | -24,494,222.59 |
| 销售费用 | 150,712,718.58 | 106,842,873.88 | 43,099,607.26 | 79,049,972.73 |
| 管理费用 | 101,926,617.56 | 69,801,806.25 | 36,406,220.55 | 134,328,954.98 |
| 研发费用 | 29,954,794.77 | 16,648,948.67 | 9,297,234.4 | 41,210,775.7 |
| 财务费用 | 143,588,085.91 | 91,725,538.16 | 46,006,892.06 | 209,021,661.58 |
| 其中:利息费用 | 145,351,893.64 | 92,812,470.49 | 46,505,976 | 212,763,217.01 |
| 其中:利息收入 | 2,065,178.01 | 1,342,568.57 | 684,713.29 | 4,082,678.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,518,233.28 | 3,162,674.3 | -33,288,880.21 | 24,778,532.56 |
| 加:投资收益 | 1,883,981,405.34 | 1,258,235,831.11 | 681,930,929.89 | 2,293,614,674.59 |
| 资产处置收益 | -28,854.34 | -28,854.34 | - | 32,912.39 |
| 资产减值损失(新) | - | - | -22,830.83 | -773,775,399.72 |
| 信用减值损失(新) | -14,774,488.62 | -20,727,319.65 | -10,533,728.17 | -43,147,862.42 |
| 其他收益 | 3,559,173.12 | 2,349,909.75 | 1,863,494.27 | 5,536,965.34 |
| 四、营业利润 | 2,053,372,589.55 | 1,368,023,112.89 | 702,797,666.62 | 1,504,984,129.19 |
| 加:营业外收入 | 469,552,687.06 | 59,153,159.36 | 1,896,695.31 | 3,969,220.66 |
| 减:营业外支出 | 1,618,315.06 | 1,193,021.21 | 32,594.54 | 1,030,394.46 |
| 五、利润总额 | 2,521,306,961.55 | 1,425,983,251.04 | 704,661,767.39 | 1,507,922,955.39 |
| 减:所得税费用 | 58,667,258.35 | 30,550,035.53 | 4,803,507.43 | -133,471,804.43 |
| 六、净利润 | 2,462,639,703.2 | 1,395,433,215.51 | 699,858,259.96 | 1,641,394,759.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,462,639,703.2 | 1,395,433,215.51 | 699,858,259.96 | 1,641,394,759.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,438,198,433.91 | 1,381,011,519.87 | 692,136,216.19 | 1,725,229,897.01 |
| 少数股东损益 | 24,441,269.29 | 14,421,695.64 | 7,722,043.77 | -83,835,137.19 |
| 扣除非经常损益后的净利润 | 1,938,383,830.96 | 1,352,252,671.59 | 736,255,629.82 | 1,620,700,788.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.41 | 0.8 | 0.4 | 1 |
| (二)稀释每股收益 | 1.41 | 0.8 | 0.4 | 1 |
| 八、其他综合收益 | -266,771,089.24 | -141,061,431.04 | -211,895,318.62 | 303,504,403.23 |
| 归属于母公司股东的其他综合收益 | -266,771,089.24 | -141,061,431.04 | -211,895,318.62 | 303,504,403.23 |
| 九、综合收益总额 | 2,195,868,613.96 | 1,254,371,784.47 | 487,962,941.34 | 1,944,899,163.05 |
| 归属于母公司股东的综合收益总额 | 2,171,427,344.67 | 1,239,950,088.83 | 480,240,897.57 | 2,028,734,300.24 |
| 归属于少数股东的综合收益总额 | 24,441,269.29 | 14,421,695.64 | 7,722,043.77 | -83,835,137.19 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |