南方精工
(002553)
| 流通市值：55.10亿 | | | 总市值：76.46亿 |
| 流通股本：2.51亿 | | | 总股本：3.48亿 |
| 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 | 179,069,353.73 | 784,110,439.23 | 559,161,242.25 | 363,524,498.35 |
| 营业收入 | 179,069,353.73 | 784,110,439.23 | 559,161,242.25 | 363,524,498.35 |
| 二、营业总成本 | 148,713,324.96 | 662,586,622.45 | 465,364,973.12 | 302,245,691.41 |
| 营业成本 | 119,118,593.81 | 527,359,735.94 | 370,108,377.49 | 241,597,247.07 |
| 税金及附加 | 1,506,816.21 | 6,424,522.66 | 4,448,245.42 | 3,375,514.69 |
| 销售费用 | 5,313,595.27 | 22,600,649.26 | 15,283,297.26 | 10,141,473.21 |
| 管理费用 | 13,247,539.99 | 55,446,129.52 | 36,642,878.72 | 23,364,962.58 |
| 研发费用 | 12,362,574.99 | 56,250,560.46 | 42,009,219.81 | 27,726,452.35 |
| 财务费用 | -2,835,795.31 | -5,494,975.39 | -3,127,045.58 | -3,959,958.49 |
| 其中:利息费用 | 322,867.16 | 676,968.05 | 428,878.63 | 232,676.57 |
| 其中:利息收入 | 1,519,112.73 | 7,260,075.92 | 5,729,438.09 | 3,851,511.14 |
| 加:公允价值变动收益 | 67,436,428.41 | -102,864,801.06 | -52,258,349.52 | -71,026,598.26 |
| 加:投资收益 | 3,970,817.6 | 3,776,439.39 | 2,951,717.95 | 2,779,067.17 |
| 资产处置收益 | -3,906.57 | -1,302,285.73 | -406,653.3 | -404,712.87 |
| 资产减值损失(新) | -960,462.2 | -10,471,525.11 | -5,652,997.18 | -4,009,773.26 |
| 信用减值损失(新) | 1,150,299.28 | -4,345,941.53 | -434,738.3 | -540,764.39 |
| 其他收益 | 1,513,894.16 | 4,848,744.82 | 2,909,847.08 | 1,774,626.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,463,099.45 | 11,164,447.56 | 40,905,095.86 | -10,149,348.18 |
| 加:营业外收入 | 135.54 | 149,827.56 | 2,251.65 | 1.07 |
| 减:营业外支出 | 0 | 377,594.73 | 909,113.2 | 15,750 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,463,234.99 | 10,936,680.39 | 39,998,234.31 | -10,165,097.11 |
| 减:所得税费用 | 13,988,788.05 | 1,330,734.01 | 1,998,589.85 | -3,895,961.68 |
| 六、净利润 | 89,474,446.94 | 9,605,946.38 | 37,999,644.46 | -6,269,135.43 |
| 持续经营净利润 | 89,474,446.94 | 9,605,946.38 | 37,999,644.46 | -6,269,135.43 |
| 归属于母公司股东的净利润 | 91,507,623.49 | 24,392,801.28 | 46,409,115.1 | -700,599.73 |
| 少数股东损益 | -2,033,176.55 | -14,786,854.9 | -8,409,470.64 | -5,568,535.7 |
| (一)基本每股收益 | 0.26 | 0.07 | 0.13 | 0 |
| (二)稀释每股收益 | 0.26 | 0.07 | 0.13 | 0 |
| 八、其他综合收益 | -12,396.81 | 363,772.11 | 107,527.83 | 81,575.52 |
| 归属于母公司股东的其他综合收益 | -12,396.81 | 363,772.11 | 107,527.83 | 81,575.52 |
| 九、综合收益总额 | 89,462,050.13 | 9,969,718.49 | 38,107,172.29 | -6,187,559.91 |
| 归属于母公司股东的综合收益总额 | 91,495,226.68 | 24,756,573.39 | 46,516,642.93 | -619,024.21 |
| 归属于少数股东的综合收益总额 | -2,033,176.55 | -14,786,854.9 | -8,409,470.64 | -5,568,535.7 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |