南威软件
(603636)
| 流通市值：75.45亿 | | | 总市值：75.45亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 603,813,812.75 | 313,749,470.5 | 170,413,800.86 | 736,734,105.11 |
| 营业收入 | 603,813,812.75 | 313,749,470.5 | 170,413,800.86 | 736,734,105.11 |
| 二、营业总成本 | 766,904,042.21 | 424,505,120.89 | 217,898,197.65 | 1,045,862,462.22 |
| 营业成本 | 493,153,482.78 | 237,834,791.25 | 128,254,658.62 | 553,133,319.78 |
| 税金及附加 | 5,853,340.6 | 4,222,691.01 | 1,400,601.81 | 7,529,550.56 |
| 销售费用 | 57,484,051.98 | 38,429,476.67 | 17,469,598.76 | 114,016,908.54 |
| 管理费用 | 126,737,410.59 | 84,545,967.72 | 42,864,271.87 | 208,266,525.57 |
| 研发费用 | 63,069,022.29 | 44,681,346.49 | 20,468,990.75 | 140,662,234.56 |
| 财务费用 | 20,606,733.97 | 14,790,847.75 | 7,440,075.84 | 22,253,923.21 |
| 其中:利息费用 | 45,555,474.86 | 31,735,632.7 | 16,051,835.86 | 59,423,746.21 |
| 其中:利息收入 | 25,449,911.4 | 17,247,856.62 | 8,850,436.03 | 38,238,309.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 12,109,172.14 |
| 加:投资收益 | 7,704,024.78 | -1,438,873.76 | -988,737.75 | -25,820,312.52 |
| 资产处置收益 | -17,212.64 | 10,945.61 | -1,793.39 | 520,488.22 |
| 资产减值损失(新) | 5,481,793.59 | 3,953,967.38 | 3,626,098.27 | 1,292,205.03 |
| 信用减值损失(新) | 15,829,848.17 | 14,864,180.39 | 912,270.99 | -78,705,852.33 |
| 其他收益 | 4,625,405.13 | 2,706,618.88 | 2,152,276.34 | 13,605,266.3 |
| 四、营业利润 | -129,466,370.43 | -90,658,811.89 | -41,784,282.33 | -386,127,390.27 |
| 加:营业外收入 | 143,024.4 | 141,063.68 | 123,811.19 | 97,847.96 |
| 减:营业外支出 | 811,539.33 | 732,836.46 | 209,626.43 | 2,038,503.85 |
| 五、利润总额 | -130,134,885.36 | -91,250,584.67 | -41,870,097.57 | -388,068,046.16 |
| 减:所得税费用 | -24,149,513.82 | -16,311,273.31 | -6,411,125.76 | -77,212,084.23 |
| 六、净利润 | -105,985,371.54 | -74,939,311.36 | -35,458,971.81 | -310,855,961.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,985,371.54 | -74,939,311.36 | -35,458,971.81 | -310,855,961.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -100,595,355.34 | -72,045,232.84 | -34,691,615.19 | -309,831,007.49 |
| 少数股东损益 | -5,390,016.2 | -2,894,078.52 | -767,356.62 | -1,024,954.44 |
| 扣除非经常损益后的净利润 | -114,107,298.57 | -73,847,653.37 | -35,886,337.43 | -331,868,376.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.12 | -0.06 | -0.53 |
| (二)稀释每股收益 | -0.17 | -0.12 | -0.06 | -0.53 |
| 九、综合收益总额 | -105,985,371.54 | -74,939,311.36 | -35,458,971.81 | -310,855,961.93 |
| 归属于母公司股东的综合收益总额 | -100,595,355.34 | -72,045,232.84 | -34,691,615.19 | -309,831,007.49 |
| 归属于少数股东的综合收益总额 | -5,390,016.2 | -2,894,078.52 | -767,356.62 | -1,024,954.44 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |