南方路机
(603280)
| 流通市值：6.10亿 | | | 总市值：23.68亿 |
| 流通股本：2794.17万 | | | 总股本：1.08亿 |
| 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 | 745,078,398.2 | 598,035,747.25 | 188,190,520.07 | 1,140,946,459.18 |
| 营业收入 | 745,078,398.2 | 598,035,747.25 | 188,190,520.07 | 1,140,946,459.18 |
| 二、营业总成本 | 677,053,706.82 | 532,207,530.94 | 185,378,253.96 | 1,022,249,183.46 |
| 营业成本 | 546,014,253.29 | 442,587,818.71 | 141,349,207.06 | 848,867,193 |
| 税金及附加 | 8,460,294.43 | 6,210,334.74 | 2,547,185.48 | 10,277,167.71 |
| 销售费用 | 32,290,294.3 | 22,750,988.64 | 12,929,037.59 | 51,227,542.2 |
| 管理费用 | 34,858,814.1 | 24,412,147.07 | 11,253,842.59 | 45,687,137.07 |
| 研发费用 | 60,686,818.13 | 39,909,209.24 | 18,428,171.26 | 73,458,656.68 |
| 财务费用 | -5,256,767.43 | -3,662,967.46 | -1,129,190.02 | -7,268,513.2 |
| 其中:利息费用 | 162,929.95 | 121,998.96 | 64,685.36 | 299,573.16 |
| 其中:利息收入 | 5,996,177.17 | 3,892,363.78 | 1,500,714.23 | 7,075,772.76 |
| 加:公允价值变动收益 | 540,438.36 | 264,969.75 | 493,800.4 | 475,895.06 |
| 加:投资收益 | 7,192,007.98 | 4,981,335.82 | 2,929,634.66 | 11,643,577.45 |
| 资产处置收益 | -94,741.93 | - | - | 236,827.09 |
| 资产减值损失(新) | 811,697.4 | -9,789,314.28 | -4,552,055.44 | -9,573,181.39 |
| 信用减值损失(新) | 28,122.99 | -593,957.35 | 622,403.04 | -1,196,424.82 |
| 其他收益 | 7,627,273.6 | 4,653,188.08 | 3,916,720.02 | 8,671,439.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,129,489.78 | 65,344,438.33 | 6,222,768.79 | 128,955,409.1 |
| 加:营业外收入 | 6,349,516.8 | 5,995,169.01 | 2,215,395.57 | 3,891,098.45 |
| 减:营业外支出 | 542,252.32 | 244,347.68 | 110,524.75 | 782,919.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,936,754.26 | 71,095,259.66 | 8,327,639.61 | 132,063,587.88 |
| 减:所得税费用 | 5,691,297.89 | 2,641,796.2 | -430,065.59 | 11,646,050.25 |
| 六、净利润 | 84,245,456.37 | 68,453,463.46 | 8,757,705.2 | 120,417,537.63 |
| 持续经营净利润 | 84,245,456.37 | 68,453,463.46 | 8,757,705.2 | 120,417,537.63 |
| 归属于母公司股东的净利润 | 84,245,456.37 | 68,453,463.46 | 8,757,705.2 | 120,417,537.63 |
| (一)基本每股收益 | 0.78 | 0.63 | 0.08 | 1.11 |
| (二)稀释每股收益 | 0.78 | 0.63 | 0.08 | 1.11 |
| 九、综合收益总额 | 84,245,456.37 | 68,453,463.46 | 8,757,705.2 | 120,417,537.63 |
| 归属于母公司股东的综合收益总额 | 84,245,456.37 | 68,453,463.46 | 8,757,705.2 | 120,417,537.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |