南天信息
(000948)
| 流通市值：68.56亿 | | | 总市值：69.30亿 |
| 流通股本：3.90亿 | | | 总股本：3.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,816,780,129.41 | 3,922,702,181.58 | 1,959,875,443.8 | 9,137,566,648.95 |
| 营业收入 | 5,816,780,129.41 | 3,922,702,181.58 | 1,959,875,443.8 | 9,137,566,648.95 |
| 二、营业总成本 | 5,769,005,020.28 | 3,893,357,517.46 | 1,968,873,966.08 | 8,989,061,815.58 |
| 营业成本 | 5,073,618,132.71 | 3,462,199,988.19 | 1,755,692,355.96 | 7,956,011,749.84 |
| 税金及附加 | 20,893,771.45 | 11,970,560.49 | 4,397,512.4 | 35,692,376.35 |
| 销售费用 | 186,886,508.39 | 113,171,252.87 | 56,383,334.92 | 300,241,970.18 |
| 管理费用 | 141,378,270.26 | 89,471,110.99 | 43,480,643.65 | 211,130,804.14 |
| 研发费用 | 324,264,402.24 | 205,815,250.93 | 106,144,539.06 | 455,885,240.16 |
| 财务费用 | 21,963,935.23 | 10,729,353.99 | 2,775,580.09 | 30,099,674.91 |
| 其中:利息费用 | 32,626,515.55 | 20,063,240.53 | 9,289,331.95 | 47,905,186.81 |
| 其中:利息收入 | 11,769,768.85 | 9,578,140.74 | 7,648,302.75 | 20,409,493.8 |
| 加:公允价值变动收益 | - | - | - | 60,789,431.71 |
| 加:投资收益 | 5,497,058.24 | 5,403,885.4 | 6,538,749.16 | 18,412,700.56 |
| 资产处置收益 | 157.87 | 157.87 | - | 1,028,742.97 |
| 资产减值损失(新) | -3,051,843.5 | -2,754,655.21 | -1,229,842.76 | -19,587,478.83 |
| 信用减值损失(新) | -21,681,618.23 | -21,476,670.75 | -10,257,533.54 | -55,881,351.4 |
| 其他收益 | 8,945,603.26 | 5,670,220.81 | 3,962,733.63 | 22,336,085.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,484,466.77 | 16,187,602.24 | -9,984,415.79 | 175,602,964.37 |
| 加:营业外收入 | 262,871.11 | 102,878.2 | 60,217.42 | 1,242,150.57 |
| 减:营业外支出 | 510,247.81 | 80,776.19 | 4,366.02 | 241,328.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,237,090.07 | 16,209,704.25 | -9,928,564.39 | 176,603,786.17 |
| 减:所得税费用 | -8,068,975.02 | -2,330,676.53 | 2,661,345.23 | 4,530,185.84 |
| 六、净利润 | 45,306,065.09 | 18,540,380.78 | -12,589,909.62 | 172,073,600.33 |
| 持续经营净利润 | 45,306,065.09 | 18,540,380.78 | -12,589,909.62 | 172,073,600.33 |
| 归属于母公司股东的净利润 | 55,927,418.62 | 25,363,666.52 | -9,142,831.89 | 155,792,305.64 |
| 少数股东损益 | -10,621,353.53 | -6,823,285.74 | -3,447,077.73 | 16,281,294.69 |
| (一)基本每股收益 | 0.14 | 0.07 | -0.02 | 0.41 |
| (二)稀释每股收益 | 0.14 | 0.06 | -0.02 | 0.4 |
| 九、综合收益总额 | 45,306,065.09 | 18,540,380.78 | -12,589,909.62 | 172,073,600.33 |
| 归属于母公司股东的综合收益总额 | 55,927,418.62 | 25,363,666.52 | -9,142,831.89 | 155,792,305.64 |
| 归属于少数股东的综合收益总额 | -10,621,353.53 | -6,823,285.74 | -3,447,077.73 | 16,281,294.69 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |