南京熊猫
(600775)
| 流通市值：78.54亿 | | | 总市值：106.83亿 |
| 流通股本：6.72亿 | | | 总股本：9.14亿 |
| 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 | 1,560,140,663.88 | 1,042,651,233.72 | 405,735,194.47 | 2,645,884,960.86 |
| 营业收入 | 1,560,140,663.88 | 1,042,651,233.72 | 405,735,194.47 | 2,645,884,960.86 |
| 二、营业总成本 | 1,702,862,311.6 | 1,121,306,995.88 | 475,357,834.06 | 2,822,054,026.19 |
| 营业成本 | 1,327,654,056.99 | 881,242,988.19 | 350,931,884.85 | 2,220,744,587.45 |
| 税金及附加 | 15,393,610.22 | 9,194,956.08 | 5,052,579.93 | 22,876,449.26 |
| 销售费用 | 30,811,380.65 | 20,891,732.02 | 10,736,049.14 | 45,292,628.32 |
| 管理费用 | 185,941,762.4 | 114,512,870.03 | 55,874,977.47 | 283,038,723.68 |
| 研发费用 | 148,206,761.89 | 99,991,645.72 | 55,249,287.1 | 262,177,873.98 |
| 财务费用 | -5,145,260.55 | -4,527,196.16 | -2,486,944.43 | -12,076,236.5 |
| 其中:利息费用 | 258,417.56 | 179,374.68 | 97,831.39 | 506,758.31 |
| 其中:利息收入 | 5,520,944.54 | - | 2,252,424.86 | 11,139,368.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,254,836.65 | 4,412,265.15 | 2,515,296.81 | 4,914,915.97 |
| 加:投资收益 | 87,755,595.67 | 62,854,147.86 | 39,382,704.36 | 96,152,132.69 |
| 资产处置收益 | -19,625.14 | 2,152.11 | 5,518.37 | 8,373.69 |
| 资产减值损失(新) | -6,487,014.95 | 1,194,286.77 | -264,820.06 | -46,693,274.64 |
| 信用减值损失(新) | 2,556,631.27 | -6,698,654.55 | 6,487,893.72 | -27,310,416.22 |
| 其他收益 | 12,761,662.97 | 9,998,046 | 6,673,624.86 | 24,877,109 |
| 四、营业利润 | -39,899,561.25 | -6,893,518.82 | -14,822,421.53 | -124,220,224.84 |
| 加:营业外收入 | 2,103,459.13 | 207,324.72 | 45,599.21 | 987,777.94 |
| 减:营业外支出 | 169,622.85 | 82,289.21 | 78,617.97 | 1,389,551.26 |
| 五、利润总额 | -37,965,724.97 | -6,768,483.31 | -14,855,440.29 | -124,621,998.16 |
| 减:所得税费用 | 15,767,942.54 | 12,226,647.86 | 7,780,250.78 | 16,810,838.46 |
| 六、净利润 | -53,733,667.51 | -18,995,131.17 | -22,635,691.07 | -141,432,836.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,733,667.51 | -18,995,131.17 | -22,635,691.07 | -141,432,836.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -89,715,919.25 | -45,584,145.1 | -35,281,525.82 | -188,854,556.25 |
| 少数股东损益 | 35,982,251.74 | 26,589,013.93 | 12,645,834.75 | 47,421,719.63 |
| 扣除非经常损益后的净利润 | -97,787,907.33 | -61,518,464.9 | -37,935,519.9 | -202,269,390.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.05 | -0.04 | -0.21 |
| (二)稀释每股收益 | -0.1 | -0.05 | -0.04 | -0.21 |
| 九、综合收益总额 | -53,733,667.51 | -18,995,131.17 | -22,635,691.07 | -141,432,836.62 |
| 归属于母公司股东的综合收益总额 | -89,715,919.25 | -45,584,145.1 | -35,281,525.82 | -188,854,556.25 |
| 归属于少数股东的综合收益总额 | 35,982,251.74 | 26,589,013.93 | 12,645,834.75 | 47,421,719.63 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |