南威软件
(603636)
| 流通市值：55.13亿 | | | 总市值：55.13亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,587,018.38 | 214,586,108.28 | 116,756,576.04 | 835,898,612.06 |
| 营业收入 | 334,587,018.38 | 214,586,108.28 | 116,756,576.04 | 835,898,612.06 |
| 二、营业总成本 | 515,595,632.35 | 336,520,446.38 | 181,712,415.53 | 1,113,796,736.56 |
| 营业成本 | 223,887,072.09 | 143,432,571.93 | 85,606,955.01 | 690,654,643.99 |
| 税金及附加 | 4,624,199.98 | 3,473,494.66 | 1,132,256.34 | 8,881,848.52 |
| 销售费用 | 72,830,101.28 | 42,172,378.44 | 18,721,189.12 | 86,389,635.61 |
| 管理费用 | 120,460,326.87 | 83,984,659.49 | 42,703,386.55 | 175,909,675.46 |
| 研发费用 | 78,025,207.57 | 53,342,391.76 | 28,713,263.65 | 126,650,120.56 |
| 财务费用 | 15,768,724.56 | 10,114,950.1 | 4,835,364.86 | 25,310,812.42 |
| 其中:利息费用 | 33,238,211.95 | 21,663,156.96 | 10,671,953.56 | 57,191,118.49 |
| 其中:利息收入 | 17,883,855.11 | 11,823,568.7 | 5,903,558.72 | 32,475,118.98 |
| 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 | -12,112,652.03 | -8,846,314.95 | -2,712,302.45 | 9,906,591.91 |
| 资产处置收益 | 87,792.76 | 76,479.05 | 75,108.89 | 29,380.12 |
| 资产减值损失(新) | -1,155,589.73 | -2,685,620.09 | 1,668,789.82 | -176,239,938.12 |
| 信用减值损失(新) | -73,305,611.5 | -72,718,888.55 | 4,115,242.26 | -80,877,134.8 |
| 其他收益 | 2,520,278.81 | 1,669,020.63 | 385,027.9 | 5,484,505.96 |
| 四、营业利润 | -264,974,395.66 | -204,439,662.01 | -61,423,973.07 | -514,156,092.78 |
| 加:营业外收入 | 399,834.59 | 393,085.9 | 345,168.75 | 4,834,142.73 |
| 减:营业外支出 | 1,309,482.31 | 706,066.02 | 214,220.96 | 3,428,434.88 |
| 五、利润总额 | -265,884,043.38 | -204,752,642.13 | -61,293,025.28 | -512,750,384.93 |
| 减:所得税费用 | -36,630,558.68 | -29,012,243.72 | -8,727,805.56 | -54,035,799.47 |
| 六、净利润 | -229,253,484.7 | -175,740,398.41 | -52,565,219.72 | -458,714,585.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -229,253,484.7 | -175,740,398.41 | -52,565,219.72 | -458,714,585.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -220,531,873.91 | -170,139,961.77 | -49,816,041.18 | -446,539,046.91 |
| 少数股东损益 | -8,721,610.79 | -5,600,436.64 | -2,749,178.54 | -12,175,538.55 |
| 扣除非经常损益后的净利润 | -222,844,446.92 | -170,944,254.99 | -50,045,470.64 | -467,267,083.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.29 | -0.09 | -0.77 |
| (二)稀释每股收益 | -0.38 | -0.29 | -0.09 | -0.77 |
| 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 | -229,253,484.7 | -175,740,398.41 | -52,565,219.72 | -462,773,435.64 |
| 归属于母公司股东的综合收益总额 | -220,531,873.91 | -170,139,961.77 | -49,816,041.18 | -450,597,897.09 |
| 归属于少数股东的综合收益总额 | -8,721,610.79 | -5,600,436.64 | -2,749,178.54 | -12,175,538.55 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |