南方路机
(603280)
| 流通市值：35.67亿 | | | 总市值：35.67亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,274,543.51 | 1,037,107,776.87 | 741,647,741.89 | 499,394,484.3 |
| 营业收入 | 189,274,543.51 | 1,037,107,776.87 | 741,647,741.89 | 499,394,484.3 |
| 二、营业总成本 | 181,924,525.46 | 941,656,786.71 | 670,665,443.92 | 449,237,954.33 |
| 营业成本 | 130,592,749.23 | 724,830,685.53 | 517,805,357.66 | 354,150,855.04 |
| 税金及附加 | 3,211,955.23 | 11,774,538.95 | 8,325,779.46 | 4,763,592.33 |
| 销售费用 | 15,302,724.99 | 69,052,994.89 | 43,310,725.21 | 23,392,107.47 |
| 管理费用 | 11,083,560.62 | 55,276,788.3 | 37,653,284.25 | 25,761,247.75 |
| 研发费用 | 22,700,734.94 | 84,146,112.88 | 66,349,920.05 | 43,815,120.93 |
| 财务费用 | -967,199.55 | -3,424,333.84 | -2,779,622.71 | -2,644,969.19 |
| 其中:利息费用 | 30,968.74 | 35,310.44 | 27,584.16 | 14,312.18 |
| 其中:利息收入 | 2,189,860.57 | 6,793,314.64 | 3,115,647.5 | 2,031,852.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 44,038.3 | -553,297.6 | 974,874.36 | 2,778,610.2 |
| 加:投资收益 | 2,178,114.72 | 8,922,623.93 | 6,332,668.07 | 3,213,075.15 |
| 资产处置收益 | -88,477.24 | 163,358.58 | 117,348.87 | 100,399.93 |
| 资产减值损失(新) | 1,137,057.64 | -11,045,636.28 | -8,365,235.26 | -2,480,203.4 |
| 信用减值损失(新) | -267,153.99 | -4,442,598.78 | -3,452,959.02 | -3,165,197.11 |
| 其他收益 | 1,164,004.39 | 7,423,373.03 | 10,574,505 | 9,293,777.78 |
| 四、营业利润 | 11,517,601.87 | 95,918,813.04 | 77,163,499.99 | 59,896,992.52 |
| 加:营业外收入 | 864,934.65 | 4,742,565.59 | 4,068,547.95 | 1,496,888.21 |
| 减:营业外支出 | 54,583.48 | 1,281,621.25 | 562,315.65 | 85,979.94 |
| 五、利润总额 | 12,327,953.04 | 99,379,757.38 | 80,669,732.29 | 61,307,900.79 |
| 减:所得税费用 | 1,113,680.58 | 4,705,452.23 | 3,674,998.25 | 3,545,491.7 |
| 六、净利润 | 11,214,272.46 | 94,674,305.15 | 76,994,734.04 | 57,762,409.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,214,272.46 | 94,674,305.15 | 76,994,734.04 | 57,762,409.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,214,272.46 | 94,674,305.15 | 76,994,734.04 | 57,762,409.09 |
| 扣除非经常损益后的净利润 | 7,795,934.75 | 80,275,637.75 | 60,070,411.34 | 45,396,770.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.87 | 0.71 | 0.53 |
| (二)稀释每股收益 | 0.1 | 0.87 | 0.71 | 0.53 |
| 九、综合收益总额 | 11,214,272.46 | 94,674,305.15 | 76,994,734.04 | 57,762,409.09 |
| 归属于母公司股东的综合收益总额 | 11,214,272.46 | 94,674,305.15 | 76,994,734.04 | 57,762,409.09 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |