南方精工
(002553)
| 流通市值：54.72亿 | | | 总市值：77.11亿 |
| 流通股本：2.51亿 | | | 总股本：3.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,838,262.31 | 854,144,285.25 | 622,192,054.02 | 414,142,643.89 |
| 营业收入 | 190,838,262.31 | 854,144,285.25 | 622,192,054.02 | 414,142,643.89 |
| 二、营业总成本 | 160,498,026.39 | 712,210,435.27 | 514,525,956.49 | 344,491,477.03 |
| 营业成本 | 127,831,546.86 | 578,020,892.4 | 423,014,028.67 | 284,838,615.12 |
| 税金及附加 | 1,914,885.95 | 7,548,197.43 | 5,505,255.23 | 4,088,519.88 |
| 销售费用 | 4,423,925.27 | 20,572,470.67 | 14,980,844.02 | 10,205,049.91 |
| 管理费用 | 10,608,425.5 | 54,214,586.06 | 38,201,620.2 | 26,895,485.24 |
| 研发费用 | 12,270,692.46 | 58,468,807.01 | 40,993,334.5 | 26,524,859.68 |
| 财务费用 | 3,448,550.35 | -6,614,518.3 | -8,169,126.13 | -8,061,052.8 |
| 其中:利息费用 | 261,576.66 | 1,543,890.15 | 1,084,384.84 | 711,169.24 |
| 其中:利息收入 | 1,457,866.62 | 6,802,576.72 | 5,279,896.2 | 3,413,293.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -33,630,253.72 | 309,649,546.14 | 282,689,646.14 | 162,821,926.14 |
| 加:投资收益 | 4,043,675.73 | 30,380,658.69 | 30,389,889.06 | 31,171,521.75 |
| 资产处置收益 | -105,394.61 | -19,804.41 | -18,800.63 | -7,601.55 |
| 资产减值损失(新) | -2,228,815.42 | -38,969,818.19 | -6,939,078.9 | -4,182,199.85 |
| 信用减值损失(新) | -1,429,715.41 | -3,867,648.01 | -2,922,285.37 | -2,900,258.37 |
| 其他收益 | 1,130,267.97 | 6,815,328.44 | 4,362,533.18 | 2,662,200.33 |
| 四、营业利润 | -1,879,999.54 | 445,922,112.64 | 415,228,001.01 | 259,216,755.31 |
| 加:营业外收入 | - | 0.44 | - | 0 |
| 减:营业外支出 | 100,543.75 | 54,331,411.75 | 1,003,281.76 | 1,000,056.7 |
| 五、利润总额 | -1,980,543.29 | 391,590,701.33 | 414,224,719.25 | 258,216,698.61 |
| 减:所得税费用 | -1,018,024.58 | 68,282,255.03 | 57,039,298.03 | 35,412,809.72 |
| 六、净利润 | -962,518.71 | 323,308,446.3 | 357,185,421.22 | 222,803,888.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -962,518.71 | 323,308,446.3 | 357,185,421.22 | 222,803,888.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 258,646 | 345,607,066.01 | 366,544,680.87 | 229,465,289.97 |
| 少数股东损益 | -1,221,164.71 | -22,298,619.71 | -9,359,259.65 | -6,661,401.08 |
| 扣除非经常损益后的净利润 | 25,180,828.62 | 100,100,629.3 | 99,833,101.06 | 64,845,593.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.99 | 1.05 | 0.66 |
| (二)稀释每股收益 | 0 | 0.99 | 1.05 | 0.66 |
| 八、其他综合收益 | 114,505.2 | -516,955.41 | -469,810.43 | -874,334.06 |
| 归属于母公司股东的其他综合收益 | 114,505.2 | -516,955.41 | -469,810.43 | -874,334.06 |
| 九、综合收益总额 | -848,013.51 | 322,791,490.89 | 356,715,610.79 | 221,929,554.83 |
| 归属于母公司股东的综合收益总额 | 373,151.2 | 345,090,110.6 | 366,074,870.44 | 228,590,955.91 |
| 归属于少数股东的综合收益总额 | -1,221,164.71 | -22,298,619.71 | -9,359,259.65 | -6,661,401.08 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |