南卫股份
(603880)
| 流通市值：22.26亿 | | | 总市值：22.26亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 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 | 155,090,495.26 | 600,511,608.59 | 447,305,857.31 | 306,075,903.06 |
| 营业收入 | 155,090,495.26 | 600,511,608.59 | 447,305,857.31 | 306,075,903.06 |
| 二、营业总成本 | 163,818,953.36 | 685,386,682.53 | 482,624,963.96 | 327,175,279.44 |
| 营业成本 | 140,992,366.06 | 577,081,851.36 | 399,529,665.38 | 274,634,072.3 |
| 税金及附加 | 1,724,480.3 | 7,090,412.91 | 5,376,811.24 | 3,653,144.42 |
| 销售费用 | 1,035,395.89 | 5,205,682.65 | 3,228,706.71 | 2,113,932.66 |
| 管理费用 | 10,139,942.48 | 45,669,745.69 | 36,345,093.66 | 22,250,086.65 |
| 研发费用 | 4,275,775.48 | 28,606,763.35 | 21,358,150.32 | 13,290,824.23 |
| 财务费用 | 5,650,993.15 | 21,732,226.57 | 16,786,536.65 | 11,233,219.18 |
| 其中:利息费用 | 5,997,333.88 | 21,731,612.91 | 18,444,527.1 | 13,302,522.09 |
| 其中:利息收入 | 35,353.42 | 62,705.23 | 38,929 | 51,581.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -40,090.93 | - | - |
| 加:投资收益 | 2,251,010.64 | 9,521,317.7 | 7,777,546.42 | 4,948,547.85 |
| 资产减值损失(新) | -204,870.93 | -9,135,427.9 | -83,110.13 | -317,855.84 |
| 信用减值损失(新) | 484,504.66 | -11,062,295.46 | -2,306,705.49 | 119,896.72 |
| 其他收益 | 752,154.79 | 3,252,289.11 | 4,132,697.11 | 2,899,650.66 |
| 四、营业利润 | -5,445,658.94 | -92,339,281.42 | -25,798,678.74 | -13,449,136.99 |
| 加:营业外收入 | 7,962.39 | - | - | - |
| 减:营业外支出 | - | 804,520.33 | 2,936.11 | 2,920.13 |
| 五、利润总额 | -5,437,696.55 | -93,143,801.75 | -25,801,614.85 | -13,452,057.12 |
| 减:所得税费用 | -471,327.69 | 7,972,080.6 | -961,930.3 | -442,334.68 |
| 六、净利润 | -4,966,368.86 | -101,115,882.35 | -24,839,684.55 | -13,009,722.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,966,368.86 | -101,115,882.35 | -24,839,684.55 | -13,009,722.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,090,315.77 | -101,710,550.82 | -24,928,113.91 | -12,967,713.84 |
| 少数股东损益 | 123,946.91 | 594,668.47 | 88,429.36 | -42,008.6 |
| 扣除非经常损益后的净利润 | -5,724,074.25 | -105,151,773.96 | -28,396,393.27 | -15,400,329.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.35 | -0.09 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.35 | -0.09 | -0.05 |
| 八、其他综合收益 | - | -385,709.75 | - | - |
| 归属于母公司股东的其他综合收益 | - | -385,709.75 | - | - |
| 九、综合收益总额 | -4,966,368.86 | -101,501,592.1 | -24,839,684.55 | -13,009,722.44 |
| 归属于母公司股东的综合收益总额 | -5,090,315.77 | -102,096,260.57 | -24,928,113.91 | -12,967,713.84 |
| 归属于少数股东的综合收益总额 | 123,946.91 | 594,668.47 | 88,429.36 | -42,008.6 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |