司南导航
(688592)
| 流通市值：15.59亿 | | | 总市值：32.57亿 |
| 流通股本：3852.18万 | | | 总股本：8046.06万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,354,838.12 | 170,526,065.58 | 43,825,971.95 | 412,861,429.62 |
| 营业收入 | 239,354,838.12 | 170,526,065.58 | 43,825,971.95 | 412,861,429.62 |
| 二、营业总成本 | 272,613,318.95 | 179,467,985.21 | 59,595,447.67 | 431,554,666.96 |
| 营业成本 | 116,935,689.5 | 83,704,955.39 | 20,964,899.87 | 213,958,666.8 |
| 税金及附加 | 1,548,477.85 | 1,030,913.07 | 491,324.79 | 3,658,478.38 |
| 销售费用 | 66,192,166.63 | 42,364,154.59 | 16,455,762.43 | 104,671,006.53 |
| 管理费用 | 38,740,274.24 | 23,364,159.47 | 7,855,150.69 | 33,357,562.62 |
| 研发费用 | 49,121,382.61 | 29,616,034.29 | 14,137,322.75 | 78,424,111.73 |
| 财务费用 | 75,328.12 | -612,231.6 | -309,012.86 | -2,515,159.1 |
| 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 | 2,205,348.88 | 1,323,454.65 | 1,264,170.15 | 7,354,557.8 |
| 资产处置收益 | 11,368.98 | 19,043.48 | - | 170,659.86 |
| 资产减值损失(新) | -903,638.58 | -903,638.58 | - | -5,261,385.41 |
| 信用减值损失(新) | 105,476.18 | -86,651.45 | - | -31,902,275.13 |
| 其他收益 | 7,639,124.03 | 4,377,605.35 | 4,190,568.12 | 14,308,986.07 |
| 四、营业利润 | -24,200,801.34 | -4,212,106.18 | -10,314,737.45 | -34,022,694.15 |
| 加:营业外收入 | 81,290.38 | 53,441.97 | 71,773.9 | 63,462.87 |
| 减:营业外支出 | 368,713.12 | 324,220.94 | 152,440.87 | 356,664.84 |
| 五、利润总额 | -24,488,224.08 | -4,482,885.15 | -10,395,404.42 | -34,315,896.12 |
| 减:所得税费用 | -1,675,903.53 | -1,735,921.65 | - | -746,359.33 |
| 六、净利润 | -22,812,320.55 | -2,746,963.5 | -10,395,404.42 | -33,569,536.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,812,320.55 | -2,746,963.5 | -10,395,404.42 | -33,569,536.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,782,625.74 | -2,723,387.3 | -10,381,940.21 | -33,051,887.71 |
| 少数股东损益 | -29,694.81 | -23,576.2 | -13,464.21 | -517,649.08 |
| 扣除非经常损益后的净利润 | -31,621,724.4 | -7,648,712.08 | -14,979,231.44 | -50,101,999.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.04 | -0.17 | -0.53 |
| (二)稀释每股收益 | -0.29 | -0.04 | -0.17 | -0.53 |
| 八、其他综合收益 | -747,716.68 | -38,055.01 | -113,993.69 | 87,267.51 |
| 归属于母公司股东的其他综合收益 | -747,716.68 | -38,055.01 | -113,993.69 | 87,267.51 |
| 九、综合收益总额 | -23,560,037.23 | -2,785,018.51 | -10,509,398.11 | -33,482,269.28 |
| 归属于母公司股东的综合收益总额 | -23,530,342.42 | -2,761,442.31 | -10,495,933.9 | -32,964,620.2 |
| 归属于少数股东的综合收益总额 | -29,694.81 | -23,576.2 | -13,464.21 | -517,649.08 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |