南天信息
(000948)
| 流通市值：79.71亿 | | | 总市值：80.65亿 |
| 流通股本：3.89亿 | | | 总股本：3.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,993,119,989.64 | 9,450,760,048.59 | 5,816,780,129.41 | 3,922,702,181.58 |
| 营业收入 | 1,993,119,989.64 | 9,450,760,048.59 | 5,816,780,129.41 | 3,922,702,181.58 |
| 二、营业总成本 | 2,006,132,935.07 | 9,262,299,043.22 | 5,769,005,020.28 | 3,893,357,517.46 |
| 营业成本 | 1,800,354,873.92 | 8,228,015,651.8 | 5,073,618,132.71 | 3,462,199,988.19 |
| 税金及附加 | 4,423,649.54 | 39,204,943.73 | 20,893,771.45 | 11,970,560.49 |
| 销售费用 | 52,561,965.2 | 295,868,027.93 | 186,886,508.39 | 113,171,252.87 |
| 管理费用 | 42,062,736.48 | 198,627,725.03 | 141,378,270.26 | 89,471,110.99 |
| 研发费用 | 100,484,924.55 | 466,560,758.64 | 324,264,402.24 | 205,815,250.93 |
| 财务费用 | 6,244,785.38 | 34,021,936.09 | 21,963,935.23 | 10,729,353.99 |
| 其中:利息费用 | 9,012,373.84 | 47,207,809.24 | 32,626,515.55 | 20,063,240.53 |
| 其中:利息收入 | 3,867,031.48 | 18,429,757.23 | 11,769,768.85 | 9,578,140.74 |
| 加:公允价值变动收益 | - | 11,611,568 | - | - |
| 加:投资收益 | -1,429,116.98 | -4,273,521.51 | 5,497,058.24 | 5,403,885.4 |
| 资产处置收益 | - | 47,271.49 | 157.87 | 157.87 |
| 资产减值损失(新) | -2,396,452.64 | -26,616,873.18 | -3,051,843.5 | -2,754,655.21 |
| 信用减值损失(新) | -13,260,282.37 | -57,507,478.19 | -21,681,618.23 | -21,476,670.75 |
| 其他收益 | 3,332,581 | 16,237,528.56 | 8,945,603.26 | 5,670,220.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,766,216.42 | 127,959,500.54 | 37,484,466.77 | 16,187,602.24 |
| 加:营业外收入 | 64,144.51 | 257,182.25 | 262,871.11 | 102,878.2 |
| 减:营业外支出 | 94,493.2 | 935,984.02 | 510,247.81 | 80,776.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,796,565.11 | 127,280,698.77 | 37,237,090.07 | 16,209,704.25 |
| 减:所得税费用 | 3,857,649.89 | 16,142,964.64 | -8,068,975.02 | -2,330,676.53 |
| 六、净利润 | -30,654,215 | 111,137,734.13 | 45,306,065.09 | 18,540,380.78 |
| 持续经营净利润 | -30,654,215 | 111,137,734.13 | 45,306,065.09 | 18,540,380.78 |
| 归属于母公司股东的净利润 | -30,077,909.44 | 115,626,951.06 | 55,927,418.62 | 25,363,666.52 |
| 少数股东损益 | -576,305.56 | -4,489,216.93 | -10,621,353.53 | -6,823,285.74 |
| (一)基本每股收益 | -0.08 | 0.3 | 0.14 | 0.07 |
| (二)稀释每股收益 | -0.08 | 0.29 | 0.14 | 0.06 |
| 九、综合收益总额 | -30,654,215 | 111,137,734.13 | 45,306,065.09 | 18,540,380.78 |
| 归属于母公司股东的综合收益总额 | -30,077,909.44 | 115,626,951.06 | 55,927,418.62 | 25,363,666.52 |
| 归属于少数股东的综合收益总额 | -576,305.56 | -4,489,216.93 | -10,621,353.53 | -6,823,285.74 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |