南京高科
(600064)
| 流通市值：133.76亿 | | | 总市值：133.76亿 |
| 流通股本：17.30亿 | | | 总股本：17.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,408,208,446.73 | 606,797,750.13 | 3,418,217,404.23 | 2,399,700,641.02 |
| 营业收入 | 1,406,734,729.77 | 606,056,389.32 | 3,412,703,872.49 | 2,395,419,553.35 |
| 利息收入 | 1,473,716.96 | 741,360.81 | 5,513,531.74 | 4,281,087.67 |
| 二、营业总成本 | 1,445,077,307.16 | 607,372,807.16 | 3,267,391,850.81 | 2,288,583,520.25 |
| 营业成本 | 1,156,364,161.59 | 477,975,860.44 | 2,626,100,195.44 | 1,819,996,531.47 |
| 税金及附加 | 14,736,623.51 | 7,617,647.86 | 50,400,138.71 | 42,404,771.96 |
| 销售费用 | 89,563,714.87 | 30,837,134.94 | 204,435,072.6 | 150,712,718.58 |
| 管理费用 | 68,105,358.02 | 34,708,273.9 | 147,569,396.6 | 101,926,617.56 |
| 研发费用 | 21,265,912.38 | 8,537,975.28 | 45,943,874.34 | 29,954,794.77 |
| 财务费用 | 95,041,536.79 | 47,695,914.74 | 192,943,173.12 | 143,588,085.91 |
| 其中:利息费用 | 97,109,634.62 | 48,553,695.59 | 195,727,646.12 | 145,351,893.64 |
| 其中:利息收入 | 2,328,275.75 | 1,045,428.27 | 3,203,166 | 2,065,178.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -180,874,826.46 | -108,999,928.35 | -211,046,798.04 | 69,518,233.28 |
| 加:投资收益 | 1,459,048,582.51 | 718,201,758.89 | 1,998,897,142.7 | 1,883,981,405.34 |
| 资产处置收益 | 3,141.59 | - | 158,397.59 | -28,854.34 |
| 资产减值损失(新) | - | - | -639,050,851.45 | - |
| 信用减值损失(新) | 8,775,834.05 | 14,324,690.6 | -62,458,788.61 | -14,774,488.62 |
| 其他收益 | 3,416,241.4 | 1,143,264.09 | 4,891,957.94 | 3,559,173.12 |
| 四、营业利润 | 1,253,500,112.66 | 624,094,728.2 | 1,242,216,613.55 | 2,053,372,589.55 |
| 加:营业外收入 | 8,150,599.9 | 141,969.1 | 469,920,786.01 | 469,552,687.06 |
| 减:营业外支出 | 377,915.03 | 194,294.5 | 3,723,614.04 | 1,618,315.06 |
| 五、利润总额 | 1,261,272,797.53 | 624,042,402.8 | 1,708,413,785.52 | 2,521,306,961.55 |
| 减:所得税费用 | -6,116,954.13 | -17,085,315.51 | -19,369,388.17 | 58,667,258.35 |
| 六、净利润 | 1,267,389,751.66 | 641,127,718.31 | 1,727,783,173.69 | 2,462,639,703.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,267,389,751.66 | 641,127,718.31 | 1,727,783,173.69 | 2,462,639,703.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,255,756,416.58 | 626,968,043.81 | 1,830,225,541.66 | 2,438,198,433.91 |
| 少数股东损益 | 11,633,335.08 | 14,159,674.5 | -102,442,367.97 | 24,441,269.29 |
| 扣除非经常损益后的净利润 | 1,336,683,352.12 | 692,606,157.17 | 1,378,617,527.39 | 1,938,383,830.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.36 | 1.06 | 1.41 |
| (二)稀释每股收益 | 0.73 | 0.36 | 1.06 | 1.41 |
| 八、其他综合收益 | 95,909,314.52 | 19,334,416.41 | -251,217,489.62 | -266,771,089.24 |
| 归属于母公司股东的其他综合收益 | 95,909,314.52 | 19,334,416.41 | -251,217,489.62 | -266,771,089.24 |
| 九、综合收益总额 | 1,363,299,066.18 | 660,462,134.72 | 1,476,565,684.07 | 2,195,868,613.96 |
| 归属于母公司股东的综合收益总额 | 1,351,665,731.1 | 646,302,460.22 | 1,579,008,052.04 | 2,171,427,344.67 |
| 归属于少数股东的综合收益总额 | 11,633,335.08 | 14,159,674.5 | -102,442,367.97 | 24,441,269.29 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |