南威软件
(603636)
| 流通市值：68.02亿 | | | 总市值：68.02亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 116,756,576.04 | 835,898,612.06 | 603,813,812.75 | 313,749,470.5 |
| 营业收入 | 116,756,576.04 | 835,898,612.06 | 603,813,812.75 | 313,749,470.5 |
| 二、营业总成本 | 181,712,415.53 | 1,113,796,736.56 | 766,904,042.21 | 424,505,120.89 |
| 营业成本 | 85,606,955.01 | 690,654,643.99 | 493,153,482.78 | 237,834,791.25 |
| 税金及附加 | 1,132,256.34 | 8,881,848.52 | 5,853,340.6 | 4,222,691.01 |
| 销售费用 | 18,721,189.12 | 86,389,635.61 | 57,484,051.98 | 38,429,476.67 |
| 管理费用 | 42,703,386.55 | 175,909,675.46 | 126,737,410.59 | 84,545,967.72 |
| 研发费用 | 28,713,263.65 | 126,650,120.56 | 63,069,022.29 | 44,681,346.49 |
| 财务费用 | 4,835,364.86 | 25,310,812.42 | 20,606,733.97 | 14,790,847.75 |
| 其中:利息费用 | 10,671,953.56 | 57,191,118.49 | 45,555,474.86 | 31,735,632.7 |
| 其中:利息收入 | 5,903,558.72 | 32,475,118.98 | 25,449,911.4 | 17,247,856.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,438,626.65 | - | - |
| 加:投资收益 | -2,712,302.45 | 9,906,591.91 | 7,704,024.78 | -1,438,873.76 |
| 资产处置收益 | 75,108.89 | 29,380.12 | -17,212.64 | 10,945.61 |
| 资产减值损失(新) | 1,668,789.82 | -176,239,938.12 | 5,481,793.59 | 3,953,967.38 |
| 信用减值损失(新) | 4,115,242.26 | -80,877,134.8 | 15,829,848.17 | 14,864,180.39 |
| 其他收益 | 385,027.9 | 5,484,505.96 | 4,625,405.13 | 2,706,618.88 |
| 四、营业利润 | -61,423,973.07 | -514,156,092.78 | -129,466,370.43 | -90,658,811.89 |
| 加:营业外收入 | 345,168.75 | 4,834,142.73 | 143,024.4 | 141,063.68 |
| 减:营业外支出 | 214,220.96 | 3,428,434.88 | 811,539.33 | 732,836.46 |
| 五、利润总额 | -61,293,025.28 | -512,750,384.93 | -130,134,885.36 | -91,250,584.67 |
| 减:所得税费用 | -8,727,805.56 | -54,035,799.47 | -24,149,513.82 | -16,311,273.31 |
| 六、净利润 | -52,565,219.72 | -458,714,585.46 | -105,985,371.54 | -74,939,311.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,565,219.72 | -458,714,585.46 | -105,985,371.54 | -74,939,311.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,816,041.18 | -446,539,046.91 | -100,595,355.34 | -72,045,232.84 |
| 少数股东损益 | -2,749,178.54 | -12,175,538.55 | -5,390,016.2 | -2,894,078.52 |
| 扣除非经常损益后的净利润 | -50,045,470.64 | -467,267,083.16 | -114,107,298.57 | -73,847,653.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.77 | -0.17 | -0.12 |
| (二)稀释每股收益 | -0.09 | -0.77 | -0.17 | -0.12 |
| 八、其他综合收益 | - | -4,058,850.18 | - | - |
| 归属于母公司股东的其他综合收益 | - | -4,058,850.18 | - | - |
| 九、综合收益总额 | -52,565,219.72 | -462,773,435.64 | -105,985,371.54 | -74,939,311.36 |
| 归属于母公司股东的综合收益总额 | -49,816,041.18 | -450,597,897.09 | -100,595,355.34 | -72,045,232.84 |
| 归属于少数股东的综合收益总额 | -2,749,178.54 | -12,175,538.55 | -5,390,016.2 | -2,894,078.52 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |