南京熊猫
(600775)
| 流通市值：61.07亿 | | | 总市值：83.07亿 |
| 流通股本：6.72亿 | | | 总股本：9.14亿 |
| 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 | 1,828,298,552.68 | 1,250,346,512.09 | 484,002,973.06 | 2,912,311,480.01 |
| 营业收入 | 1,828,298,552.68 | 1,250,346,512.09 | 484,002,973.06 | 2,912,311,480.01 |
| 二、营业总成本 | 1,954,570,604.71 | 1,341,161,134.03 | 558,402,603.99 | 2,927,690,848.95 |
| 营业成本 | 1,561,926,771.54 | 1,087,598,858.49 | 429,155,595.49 | 2,398,000,168.52 |
| 税金及附加 | 15,497,921.75 | 8,854,274.1 | 4,509,175.29 | 25,780,435.81 |
| 销售费用 | 35,249,361.43 | 23,290,719.32 | 10,744,575.28 | 40,939,857.79 |
| 管理费用 | 184,401,981.57 | 119,385,910.5 | 61,418,301.28 | 263,667,430.75 |
| 研发费用 | 167,315,877.83 | 109,855,250.05 | 56,009,940.02 | 211,187,548.93 |
| 财务费用 | -9,821,309.41 | -7,823,878.43 | -3,434,983.37 | -11,884,592.85 |
| 其中:利息费用 | 367,766.46 | 273,880.18 | 146,612.22 | 656,417.03 |
| 其中:利息收入 | 9,374,432.32 | 6,807,445.97 | 3,525,623.01 | 14,778,550.23 |
| 加:公允价值变动收益 | 422,545.63 | -1,481,275.69 | 965,049.51 | -1,624,939.93 |
| 加:投资收益 | 63,631,432.36 | 50,007,896.97 | 37,555,265.68 | 61,249,200.92 |
| 资产处置收益 | 8,373.69 | 8,373.69 | 8,521.19 | 468,739.44 |
| 资产减值损失(新) | 47,870.06 | -21,313.55 | -1,165,776.61 | -236,789,856.24 |
| 信用减值损失(新) | -3,537,155.68 | -4,246,517.83 | 2,923,791.49 | -7,702,894.86 |
| 其他收益 | 13,247,844.97 | 9,675,893.79 | 5,466,420.77 | 21,527,057.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -52,451,141 | -36,871,564.56 | -28,646,358.9 | -178,252,062.05 |
| 加:营业外收入 | 786,217.65 | 471,339.02 | 419,284.88 | 6,525,564.98 |
| 减:营业外支出 | 230,638.69 | 174,101.74 | 159,587.8 | 2,018,586.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -51,895,562.04 | -36,574,327.28 | -28,386,661.82 | -173,745,083.99 |
| 减:所得税费用 | 12,835,498.22 | 7,243,836.81 | 6,593,809.08 | 20,527,647.56 |
| 六、净利润 | -64,731,060.26 | -43,818,164.09 | -34,980,470.9 | -194,272,731.55 |
| 持续经营净利润 | -64,731,060.26 | -43,818,164.09 | -34,980,470.9 | -194,272,731.55 |
| 归属于母公司股东的净利润 | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 | -237,862,230.1 |
| 少数股东损益 | 34,196,601.91 | 24,379,946.42 | 10,942,208.39 | 43,589,498.55 |
| (一)基本每股收益 | -0.11 | -0.07 | -0.05 | -0.26 |
| (二)稀释每股收益 | -0.11 | -0.07 | -0.05 | -0.26 |
| 九、综合收益总额 | -64,731,060.26 | -43,818,164.09 | -34,980,470.9 | -194,272,731.55 |
| 归属于母公司股东的综合收益总额 | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 | -237,862,230.1 |
| 归属于少数股东的综合收益总额 | 34,196,601.91 | 24,379,946.42 | 10,942,208.39 | 43,589,498.55 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |