司南导航
(688592)
| 流通市值：12.91亿 | | | 总市值：27.55亿 |
| 流通股本：2912.24万 | | | 总股本：6216.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,825,971.95 | 412,861,429.62 | 195,938,934.65 | 120,242,256.84 |
| 营业收入 | 43,825,971.95 | 412,861,429.62 | 195,938,934.65 | 120,242,256.84 |
| 二、营业总成本 | 59,595,447.67 | 431,554,666.96 | 219,243,111.41 | 131,131,170.27 |
| 营业成本 | 20,964,899.87 | 213,958,666.8 | 88,872,859.31 | 51,879,511.07 |
| 税金及附加 | 491,324.79 | 3,658,478.38 | 1,266,437.38 | 917,988.28 |
| 销售费用 | 16,455,762.43 | 104,671,006.53 | 66,163,478.89 | 38,741,138.02 |
| 管理费用 | 7,855,150.69 | 33,357,562.62 | 21,577,614.54 | 14,322,742.09 |
| 研发费用 | 14,137,322.75 | 78,424,111.73 | 42,777,569.67 | 26,955,947.01 |
| 财务费用 | -309,012.86 | -2,515,159.1 | -1,414,848.38 | -1,686,156.2 |
| 其中:利息费用 | - | 208,301.73 | - | - |
| 其中:利息收入 | - | 2,177,193.67 | - | - |
| 加:投资收益 | 1,264,170.15 | 7,354,557.8 | 5,743,015.91 | 4,566,210.12 |
| 资产处置收益 | - | 170,659.86 | 176,664.03 | 707.96 |
| 资产减值损失(新) | - | -5,261,385.41 | - | - |
| 信用减值损失(新) | - | -31,902,275.13 | -574,151.45 | -574,151.45 |
| 其他收益 | 4,190,568.12 | 14,308,986.07 | 10,329,177.2 | 9,544,767.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,314,737.45 | -34,022,694.15 | -7,629,471.07 | 2,648,620.21 |
| 加:营业外收入 | 71,773.9 | 63,462.87 | 135,581.2 | 45,026.26 |
| 减:营业外支出 | 152,440.87 | 356,664.84 | 311,776 | 179,213.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,395,404.42 | -34,315,896.12 | -7,805,665.87 | 2,514,433.4 |
| 减:所得税费用 | - | -746,359.33 | 364,716.8 | 364,716.8 |
| 六、净利润 | -10,395,404.42 | -33,569,536.79 | -8,170,382.67 | 2,149,716.6 |
| 持续经营净利润 | -10,395,404.42 | -33,569,536.79 | -8,170,382.67 | 2,149,716.6 |
| 归属于母公司股东的净利润 | -10,381,940.21 | -33,051,887.71 | -7,875,820.89 | 2,301,651.9 |
| 少数股东损益 | -13,464.21 | -517,649.08 | -294,561.78 | -151,935.3 |
| (一)基本每股收益 | -0.17 | -0.53 | -0.13 | 0.04 |
| (二)稀释每股收益 | -0.17 | -0.53 | -0.13 | 0.04 |
| 八、其他综合收益 | -113,993.69 | 87,267.51 | -134,453.29 | -66,406 |
| 归属于母公司股东的其他综合收益 | -113,993.69 | 87,267.51 | -134,453.29 | -66,406 |
| 九、综合收益总额 | -10,509,398.11 | -33,482,269.28 | -8,304,835.96 | 2,083,310.6 |
| 归属于母公司股东的综合收益总额 | -10,495,933.9 | -32,964,620.2 | -8,010,274.18 | 2,235,245.9 |
| 归属于少数股东的综合收益总额 | -13,464.21 | -517,649.08 | -294,561.78 | -151,935.3 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |