南玻A
(000012)
| 流通市值：74.06亿 | | | 总市值：115.01亿 |
| 流通股本：19.59亿 | | | 总股本：30.42亿 |
| 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 | 6,118,978,774 | 2,990,246,615 | 13,718,969,008 | 10,424,014,383 |
| 营业收入 | 6,118,978,774 | 2,990,246,615 | 13,718,969,008 | 10,424,014,383 |
| 二、营业总成本 | 6,518,463,457 | 3,107,569,095 | 13,633,173,718 | 10,357,987,887 |
| 营业成本 | 5,615,812,251 | 2,660,696,039 | 11,714,880,100 | 8,977,402,336 |
| 税金及附加 | 74,413,461 | 35,140,165 | 146,502,109 | 103,579,922 |
| 销售费用 | 115,297,577 | 55,502,713 | 294,891,682 | 220,446,463 |
| 管理费用 | 344,028,291 | 182,348,574 | 740,357,271 | 511,535,397 |
| 研发费用 | 244,397,382 | 114,075,730 | 519,332,680 | 399,556,228 |
| 财务费用 | 124,514,495 | 59,805,874 | 217,209,876 | 145,467,541 |
| 其中:利息费用 | 121,241,138 | 61,874,114 | 247,130,850 | 178,085,917 |
| 其中:利息收入 | 13,598,034 | 6,499,958 | 40,278,639 | 32,882,434 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -9,045,057 | - |
| 加:投资收益 | 427,626 | -775,373 | -11,090,098 | -10,518,093 |
| 资产处置收益 | 1,218,752 | 239,472 | 19,981,685 | 2,771,964 |
| 资产减值损失(新) | -124,812,644 | - | -256,359,957 | -56,738,340 |
| 信用减值损失(新) | -31,517,416 | -27,547,996 | 52,872,082 | 5,380,563 |
| 其他收益 | 48,998,371 | 24,633,396 | 170,024,549 | 113,933,376 |
| 四、营业利润 | -505,169,994 | -120,772,981 | 52,178,494 | 120,855,966 |
| 加:营业外收入 | 11,317,898 | 4,119,761 | 58,384,012 | 19,565,837 |
| 减:营业外支出 | 5,487,482 | 2,550,936 | 11,487,439 | 3,918,194 |
| 五、利润总额 | -499,339,578 | -119,204,156 | 99,075,067 | 136,503,609 |
| 减:所得税费用 | -74,524,296 | -15,718,060 | -6,259,072 | -2,659,442 |
| 六、净利润 | -424,815,282 | -103,486,096 | 105,334,139 | 139,163,051 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -424,815,282 | -103,486,096 | 105,334,139 | 139,163,051 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -421,151,211 | -98,642,973 | 125,668,291 | 150,395,724 |
| 少数股东损益 | -3,664,071 | -4,843,123 | -20,334,152 | -11,232,673 |
| 扣除非经常损益后的净利润 | -469,705,829 | -120,943,547 | -107,200,916 | 50,836,518 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.03 | 0.04 | 0.05 |
| (二)稀释每股收益 | -0.14 | -0.03 | 0.04 | 0.05 |
| 八、其他综合收益 | -20,093,776 | -13,096,048 | -8,909,361 | -4,284,090 |
| 归属于母公司股东的其他综合收益 | -20,093,776 | -13,096,048 | -8,909,361 | -4,284,090 |
| 九、综合收益总额 | -444,909,058 | -116,582,144 | 96,424,778 | 134,878,961 |
| 归属于母公司股东的综合收益总额 | -441,244,987 | -111,739,021 | 116,758,930 | 146,111,634 |
| 归属于少数股东的综合收益总额 | -3,664,071 | -4,843,123 | -20,334,152 | -11,232,673 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |