司南导航
(688592)
| 流通市值：14.70亿 | | | 总市值：30.71亿 |
| 流通股本：3852.18万 | | | 总股本：8046.06万 |
| 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 | 65,607,253.83 | 530,407,116.74 | 239,354,838.12 | 170,526,065.58 |
| 营业收入 | 65,607,253.83 | 530,407,116.74 | 239,354,838.12 | 170,526,065.58 |
| 二、营业总成本 | 74,696,974.18 | 511,740,631.38 | 272,613,318.95 | 179,467,985.21 |
| 营业成本 | 26,055,186.98 | 258,418,348.12 | 116,935,689.5 | 83,704,955.39 |
| 税金及附加 | 674,941.53 | 2,392,944.63 | 1,548,477.85 | 1,030,913.07 |
| 销售费用 | 20,465,378.43 | 116,093,878.79 | 66,192,166.63 | 42,364,154.59 |
| 管理费用 | 9,781,715.91 | 47,348,433.11 | 38,740,274.24 | 23,364,159.47 |
| 研发费用 | 15,770,436.99 | 86,608,621.16 | 49,121,382.61 | 29,616,034.29 |
| 财务费用 | 1,949,314.34 | 878,405.57 | 75,328.12 | -612,231.6 |
| 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 | 787,320.6 | 3,313,056.05 | 2,205,348.88 | 1,323,454.65 |
| 资产处置收益 | 4,424.78 | 624,108.97 | 11,368.98 | 19,043.48 |
| 资产减值损失(新) | - | -9,903,071.7 | -903,638.58 | -903,638.58 |
| 信用减值损失(新) | 599,818.42 | -21,642,666.35 | 105,476.18 | -86,651.45 |
| 其他收益 | 425,212.28 | 23,913,381.26 | 7,639,124.03 | 4,377,605.35 |
| 四、营业利润 | -7,272,944.27 | 14,971,293.59 | -24,200,801.34 | -4,212,106.18 |
| 加:营业外收入 | 62,537.55 | 118,491.61 | 81,290.38 | 53,441.97 |
| 减:营业外支出 | 29,117.3 | 604,323.5 | 368,713.12 | 324,220.94 |
| 五、利润总额 | -7,239,524.02 | 14,485,461.7 | -24,488,224.08 | -4,482,885.15 |
| 减:所得税费用 | - | -1,016,313.42 | -1,675,903.53 | -1,735,921.65 |
| 六、净利润 | -7,239,524.02 | 15,501,775.12 | -22,812,320.55 | -2,746,963.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,239,524.02 | 15,501,775.12 | -22,812,320.55 | -2,746,963.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,230,688.09 | 15,752,769.67 | -22,782,625.74 | -2,723,387.3 |
| 少数股东损益 | -8,835.93 | -250,994.55 | -29,694.81 | -23,576.2 |
| 扣除非经常损益后的净利润 | -9,041,469.79 | -9,575,419.87 | -31,621,724.4 | -7,648,712.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.2 | -0.29 | -0.04 |
| (二)稀释每股收益 | -0.09 | 0.2 | -0.29 | -0.04 |
| 八、其他综合收益 | -275,705.04 | -372,257.87 | -747,716.68 | -38,055.01 |
| 归属于母公司股东的其他综合收益 | -275,705.04 | -375,998.87 | -747,716.68 | -38,055.01 |
| 九、综合收益总额 | -7,515,229.06 | 15,129,517.25 | -23,560,037.23 | -2,785,018.51 |
| 归属于母公司股东的综合收益总额 | -7,506,393.13 | 15,376,770.8 | -23,530,342.42 | -2,761,442.31 |
| 归属于少数股东的综合收益总额 | -8,835.93 | -247,253.55 | -29,694.81 | -23,576.2 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |