南玻A
(000012)
| 流通市值：94.05亿 | | | 总市值：147.39亿 |
| 流通股本：19.59亿 | | | 总股本：30.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,483,562,120 | 3,068,825,224 | 15,455,386,401 | 11,836,882,741 |
| 营业收入 | 6,483,562,120 | 3,068,825,224 | 15,455,386,401 | 11,836,882,741 |
| 二、营业总成本 | 6,446,481,653 | 3,099,435,788 | 14,862,498,173 | 11,129,310,130 |
| 营业成本 | 5,542,029,899 | 2,659,427,953 | 12,848,639,959 | 9,579,246,755 |
| 税金及附加 | 67,161,401 | 33,730,603 | 137,971,275 | 103,202,022 |
| 销售费用 | 139,472,905 | 67,077,091 | 289,402,862 | 218,271,462 |
| 管理费用 | 347,299,806 | 176,529,548 | 791,021,833 | 604,663,531 |
| 研发费用 | 257,944,614 | 116,956,009 | 611,497,261 | 492,247,639 |
| 财务费用 | 92,573,028 | 45,714,584 | 183,964,983 | 131,678,721 |
| 其中:利息费用 | 117,320,748 | 60,636,256 | 240,388,865 | 175,763,557 |
| 其中:利息收入 | 20,807,152 | 11,032,075 | 55,326,006 | 43,019,119 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -491,578 | - |
| 加:投资收益 | -4,451,443 | -4,756,507 | -1,604,000 | -3,501,978 |
| 资产处置收益 | 2,680,398 | 1,111,342 | 42,232,656 | 4,265,283 |
| 资产减值损失(新) | -56,738,340 | - | -581,082,224 | -73,432,355 |
| 信用减值损失(新) | -1,111,386 | -1,307,285 | 24,154,920 | 9,214,780 |
| 其他收益 | 68,565,442 | 42,484,302 | 221,848,074 | 163,689,941 |
| 四、营业利润 | 46,025,138 | 6,921,288 | 297,946,076 | 807,808,282 |
| 加:营业外收入 | 11,749,000 | 5,272,159 | 19,908,997 | 6,367,897 |
| 减:营业外支出 | 2,464,381 | 441,260 | 26,948,172 | 8,353,921 |
| 五、利润总额 | 55,309,757 | 11,752,187 | 290,906,901 | 805,822,258 |
| 减:所得税费用 | -9,186,877 | 2,568,703 | 43,306,358 | 32,944,644 |
| 六、净利润 | 64,496,634 | 9,183,484 | 247,600,543 | 772,877,614 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,496,634 | 9,183,484 | 247,600,543 | 772,877,614 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,531,505 | 15,869,985 | 266,772,318 | 786,449,734 |
| 少数股东损益 | -10,034,871 | -6,686,501 | -19,171,775 | -13,572,120 |
| 扣除非经常损益后的净利润 | 21,748,795 | -15,069,846 | 120,793,126 | 700,904,209 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.09 | 0.26 |
| 八、其他综合收益 | -4,524,489 | -2,976,861 | -17,658,202 | -586,304 |
| 归属于母公司股东的其他综合收益 | -4,524,489 | -2,976,861 | -17,658,202 | -586,304 |
| 九、综合收益总额 | 59,972,145 | 6,206,623 | 229,942,341 | 772,291,310 |
| 归属于母公司股东的综合收益总额 | 70,007,016 | 12,893,124 | 249,114,116 | 785,863,430 |
| 归属于少数股东的综合收益总额 | -10,034,871 | -6,686,501 | -19,171,775 | -13,572,120 |
| 公告日期 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |