南玻A
(000012)
| 流通市值：93.26亿 | | | 总市值：146.16亿 |
| 流通股本：19.59亿 | | | 总股本：30.71亿 |
| 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 | 10,424,014,383 | 6,483,562,120 | 3,068,825,224 | 15,455,386,401 |
| 营业收入 | 10,424,014,383 | 6,483,562,120 | 3,068,825,224 | 15,455,386,401 |
| 二、营业总成本 | 10,357,987,887 | 6,446,481,653 | 3,099,435,788 | 14,862,498,173 |
| 营业成本 | 8,977,402,336 | 5,542,029,899 | 2,659,427,953 | 12,848,639,959 |
| 税金及附加 | 103,579,922 | 67,161,401 | 33,730,603 | 137,971,275 |
| 销售费用 | 220,446,463 | 139,472,905 | 67,077,091 | 289,402,862 |
| 管理费用 | 511,535,397 | 347,299,806 | 176,529,548 | 791,021,833 |
| 研发费用 | 399,556,228 | 257,944,614 | 116,956,009 | 611,497,261 |
| 财务费用 | 145,467,541 | 92,573,028 | 45,714,584 | 183,964,983 |
| 其中:利息费用 | 178,085,917 | 117,320,748 | 60,636,256 | 240,388,865 |
| 其中:利息收入 | 32,882,434 | 20,807,152 | 11,032,075 | 55,326,006 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -491,578 |
| 加:投资收益 | -10,518,093 | -4,451,443 | -4,756,507 | -1,604,000 |
| 资产处置收益 | 2,771,964 | 2,680,398 | 1,111,342 | 42,232,656 |
| 资产减值损失(新) | -56,738,340 | -56,738,340 | - | -581,082,224 |
| 信用减值损失(新) | 5,380,563 | -1,111,386 | -1,307,285 | 24,154,920 |
| 其他收益 | 113,933,376 | 68,565,442 | 42,484,302 | 221,848,074 |
| 四、营业利润 | 120,855,966 | 46,025,138 | 6,921,288 | 297,946,076 |
| 加:营业外收入 | 19,565,837 | 11,749,000 | 5,272,159 | 19,908,997 |
| 减:营业外支出 | 3,918,194 | 2,464,381 | 441,260 | 26,948,172 |
| 五、利润总额 | 136,503,609 | 55,309,757 | 11,752,187 | 290,906,901 |
| 减:所得税费用 | -2,659,442 | -9,186,877 | 2,568,703 | 43,306,358 |
| 六、净利润 | 139,163,051 | 64,496,634 | 9,183,484 | 247,600,543 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,163,051 | 64,496,634 | 9,183,484 | 247,600,543 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,395,724 | 74,531,505 | 15,869,985 | 266,772,318 |
| 少数股东损益 | -11,232,673 | -10,034,871 | -6,686,501 | -19,171,775 |
| 扣除非经常损益后的净利润 | 50,836,518 | 21,748,795 | -15,069,846 | 120,793,126 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.01 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.01 | 0.09 |
| 八、其他综合收益 | -4,284,090 | -4,524,489 | -2,976,861 | -17,658,202 |
| 归属于母公司股东的其他综合收益 | -4,284,090 | -4,524,489 | -2,976,861 | -17,658,202 |
| 九、综合收益总额 | 134,878,961 | 59,972,145 | 6,206,623 | 229,942,341 |
| 归属于母公司股东的综合收益总额 | 146,111,634 | 70,007,016 | 12,893,124 | 249,114,116 |
| 归属于少数股东的综合收益总额 | -11,232,673 | -10,034,871 | -6,686,501 | -19,171,775 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |