司南导航
(688592)
| 流通市值：18.10亿 | | | 总市值：37.81亿 |
| 流通股本：3852.18万 | | | 总股本：8046.06万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 170,526,065.58 | 43,825,971.95 | 412,861,429.62 | 195,938,934.65 |
| 营业收入 | 170,526,065.58 | 43,825,971.95 | 412,861,429.62 | 195,938,934.65 |
| 二、营业总成本 | 179,467,985.21 | 59,595,447.67 | 431,554,666.96 | 219,243,111.41 |
| 营业成本 | 83,704,955.39 | 20,964,899.87 | 213,958,666.8 | 88,872,859.31 |
| 税金及附加 | 1,030,913.07 | 491,324.79 | 3,658,478.38 | 1,266,437.38 |
| 销售费用 | 42,364,154.59 | 16,455,762.43 | 104,671,006.53 | 66,163,478.89 |
| 管理费用 | 23,364,159.47 | 7,855,150.69 | 33,357,562.62 | 21,577,614.54 |
| 研发费用 | 29,616,034.29 | 14,137,322.75 | 78,424,111.73 | 42,777,569.67 |
| 财务费用 | -612,231.6 | -309,012.86 | -2,515,159.1 | -1,414,848.38 |
| 其中:利息费用 | - | - | 208,301.73 | - |
| 其中:利息收入 | - | - | 2,177,193.67 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,323,454.65 | 1,264,170.15 | 7,354,557.8 | 5,743,015.91 |
| 资产处置收益 | 19,043.48 | - | 170,659.86 | 176,664.03 |
| 资产减值损失(新) | -903,638.58 | - | -5,261,385.41 | - |
| 信用减值损失(新) | -86,651.45 | - | -31,902,275.13 | -574,151.45 |
| 其他收益 | 4,377,605.35 | 4,190,568.12 | 14,308,986.07 | 10,329,177.2 |
| 四、营业利润 | -4,212,106.18 | -10,314,737.45 | -34,022,694.15 | -7,629,471.07 |
| 加:营业外收入 | 53,441.97 | 71,773.9 | 63,462.87 | 135,581.2 |
| 减:营业外支出 | 324,220.94 | 152,440.87 | 356,664.84 | 311,776 |
| 五、利润总额 | -4,482,885.15 | -10,395,404.42 | -34,315,896.12 | -7,805,665.87 |
| 减:所得税费用 | -1,735,921.65 | - | -746,359.33 | 364,716.8 |
| 六、净利润 | -2,746,963.5 | -10,395,404.42 | -33,569,536.79 | -8,170,382.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,746,963.5 | -10,395,404.42 | -33,569,536.79 | -8,170,382.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,723,387.3 | -10,381,940.21 | -33,051,887.71 | -7,875,820.89 |
| 少数股东损益 | -23,576.2 | -13,464.21 | -517,649.08 | -294,561.78 |
| 扣除非经常损益后的净利润 | -7,648,712.08 | -14,979,231.44 | -50,101,999.18 | -20,399,599.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.17 | -0.53 | -0.13 |
| (二)稀释每股收益 | -0.04 | -0.17 | -0.53 | -0.13 |
| 八、其他综合收益 | -38,055.01 | -113,993.69 | 87,267.51 | -134,453.29 |
| 归属于母公司股东的其他综合收益 | -38,055.01 | -113,993.69 | 87,267.51 | -134,453.29 |
| 九、综合收益总额 | -2,785,018.51 | -10,509,398.11 | -33,482,269.28 | -8,304,835.96 |
| 归属于母公司股东的综合收益总额 | -2,761,442.31 | -10,495,933.9 | -32,964,620.2 | -8,010,274.18 |
| 归属于少数股东的综合收益总额 | -23,576.2 | -13,464.21 | -517,649.08 | -294,561.78 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |