南威软件
(603636)
| 流通市值：72.37亿 | | | 总市值：72.37亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 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 | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 | 1,677,316,255.62 |
| 营业收入 | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 | 1,677,316,255.62 |
| 二、营业总成本 | 566,902,832.19 | 375,605,381.2 | 181,563,285.33 | 1,534,097,847.17 |
| 营业成本 | 242,001,038.31 | 149,279,742.26 | 76,132,519.91 | 1,031,355,400.37 |
| 税金及附加 | 4,937,945.59 | 3,579,912.14 | 976,180.7 | 7,658,682.87 |
| 销售费用 | 75,075,944.25 | 53,255,424.25 | 24,694,407.54 | 122,779,265.2 |
| 管理费用 | 147,102,576.25 | 98,267,816.42 | 44,197,952.92 | 224,866,566.3 |
| 研发费用 | 84,989,288.34 | 60,980,374.07 | 30,164,731.81 | 155,039,700.92 |
| 财务费用 | 12,796,039.45 | 10,242,112.06 | 5,397,492.45 | -7,601,768.49 |
| 其中:利息费用 | 47,168,394.46 | 33,863,042.28 | 17,489,616.11 | 43,381,181.35 |
| 其中:利息收入 | 35,679,771.06 | 24,671,186.52 | 12,444,416.76 | 51,863,893.32 |
| 加:公允价值变动收益 | -33,422.99 | -27,814.63 | -22,200.01 | 9,192,026.87 |
| 加:投资收益 | -20,997,004.5 | -16,957,725.02 | -6,122,947.53 | 12,841,882.68 |
| 资产处置收益 | 164,341.04 | 200,798.64 | 57,791.9 | 129,644.05 |
| 资产减值损失(新) | 3,654,573.67 | 2,480,500.28 | 2,038,752.05 | -2,505,124.02 |
| 信用减值损失(新) | 18,399,106.33 | 21,796,805.4 | -5,499,036.29 | -123,819,251.41 |
| 其他收益 | 9,537,711.81 | 8,096,948.74 | 4,460,402.62 | 23,571,973.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -193,574,753.7 | -133,460,487.62 | -78,828,634.88 | 62,629,559.82 |
| 加:营业外收入 | 32,843.53 | 15,937.75 | 13,080.63 | 323,591.94 |
| 减:营业外支出 | 827,147.23 | 591,748.77 | 101,616.42 | 2,284,790.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -194,369,057.4 | -134,036,298.64 | -78,917,170.67 | 60,668,361.39 |
| 减:所得税费用 | -24,874,267.44 | -14,440,568.36 | -9,674,826 | -4,551,648.19 |
| 六、净利润 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 | 65,220,009.58 |
| 持续经营净利润 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 | 65,220,009.58 |
| 归属于母公司股东的净利润 | -161,603,229.67 | -114,774,966.62 | -67,483,302 | 56,286,824.56 |
| 少数股东损益 | -7,891,560.29 | -4,820,763.66 | -1,759,042.67 | 8,933,185.02 |
| (一)基本每股收益 | -0.28 | -0.2 | -0.12 | 0.1 |
| (二)稀释每股收益 | -0.28 | -0.2 | -0.12 | 0.1 |
| 八、其他综合收益 | - | - | - | 313,172.18 |
| 归属于母公司股东的其他综合收益 | - | - | - | 313,172.18 |
| 九、综合收益总额 | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 | 65,533,181.76 |
| 归属于母公司股东的综合收益总额 | -161,603,229.67 | -114,774,966.62 | -67,483,302 | 56,599,996.74 |
| 归属于少数股东的综合收益总额 | -7,891,560.29 | -4,820,763.66 | -1,759,042.67 | 8,933,185.02 |
| 公告日期 | 2024-10-31 | 2024-08-03 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |