司南导航
(688592)
| 流通市值：12.72亿 | | | 总市值：26.69亿 |
| 流通股本：5533.55万 | | | 总股本：1.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,002,739.16 | 65,607,253.83 | 530,407,116.74 | 239,354,838.12 |
| 营业收入 | 172,002,739.16 | 65,607,253.83 | 530,407,116.74 | 239,354,838.12 |
| 二、营业总成本 | 182,043,390.8 | 74,696,974.18 | 511,740,631.38 | 272,613,318.95 |
| 营业成本 | 80,170,006.44 | 26,055,186.98 | 258,418,348.12 | 116,935,689.5 |
| 税金及附加 | 1,056,463.46 | 674,941.53 | 2,392,944.63 | 1,548,477.85 |
| 销售费用 | 42,726,621.06 | 20,465,378.43 | 116,093,878.79 | 66,192,166.63 |
| 管理费用 | 20,321,004.88 | 9,781,715.91 | 47,348,433.11 | 38,740,274.24 |
| 研发费用 | 34,406,643.12 | 15,770,436.99 | 86,608,621.16 | 49,121,382.61 |
| 财务费用 | 3,362,651.84 | 1,949,314.34 | 878,405.57 | 75,328.12 |
| 其中:利息费用 | - | - | 337,747.12 | - |
| 其中:利息收入 | - | - | 894,557.76 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,556,332.1 | 787,320.6 | 3,313,056.05 | 2,205,348.88 |
| 资产处置收益 | 4,424.78 | 4,424.78 | 624,108.97 | 11,368.98 |
| 资产减值损失(新) | -1,133,313.41 | - | -9,903,071.7 | -903,638.58 |
| 信用减值损失(新) | -800,529.69 | 599,818.42 | -21,642,666.35 | 105,476.18 |
| 其他收益 | 1,458,722.85 | 425,212.28 | 23,913,381.26 | 7,639,124.03 |
| 四、营业利润 | -8,955,015.01 | -7,272,944.27 | 14,971,293.59 | -24,200,801.34 |
| 加:营业外收入 | 132,655.68 | 62,537.55 | 118,491.61 | 81,290.38 |
| 减:营业外支出 | 238,879.37 | 29,117.3 | 604,323.5 | 368,713.12 |
| 五、利润总额 | -9,061,238.7 | -7,239,524.02 | 14,485,461.7 | -24,488,224.08 |
| 减:所得税费用 | -2,738,183.36 | - | -1,016,313.42 | -1,675,903.53 |
| 六、净利润 | -6,323,055.34 | -7,239,524.02 | 15,501,775.12 | -22,812,320.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,323,055.34 | -7,239,524.02 | 15,501,775.12 | -22,812,320.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,292,629.01 | -7,230,688.09 | 15,752,769.67 | -22,782,625.74 |
| 少数股东损益 | -30,426.33 | -8,835.93 | -250,994.55 | -29,694.81 |
| 扣除非经常损益后的净利润 | -10,416,760.3 | -9,041,469.79 | -9,575,419.87 | -31,621,724.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.09 | 0.2 | -0.29 |
| (二)稀释每股收益 | -0.05 | -0.09 | 0.2 | -0.29 |
| 八、其他综合收益 | -1,268,367.61 | -275,705.04 | -372,257.87 | -747,716.68 |
| 归属于母公司股东的其他综合收益 | -1,255,232.33 | -275,705.04 | -375,998.87 | -747,716.68 |
| 九、综合收益总额 | -7,591,422.95 | -7,515,229.06 | 15,129,517.25 | -23,560,037.23 |
| 归属于母公司股东的综合收益总额 | -7,547,861.34 | -7,506,393.13 | 15,376,770.8 | -23,530,342.42 |
| 归属于少数股东的综合收益总额 | -43,561.61 | -8,835.93 | -247,253.55 | -29,694.81 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |