南方精工
(002553)
| 流通市值：35.44亿 | | | 总市值：49.17亿 |
| 流通股本：2.51亿 | | | 总股本：3.48亿 |
| 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 | 559,161,242.25 | 363,524,498.35 | 164,006,414.28 | 671,345,471.27 |
| 营业收入 | 559,161,242.25 | 363,524,498.35 | 164,006,414.28 | 671,345,471.27 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 465,364,973.12 | 302,245,691.41 | 138,333,676.15 | 578,199,600.9 |
| 营业成本 | 370,108,377.49 | 241,597,247.07 | 108,176,667.13 | 440,707,690.79 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 4,448,245.42 | 3,375,514.69 | 1,583,219.34 | 5,859,827.29 |
| 销售费用 | 15,283,297.26 | 10,141,473.21 | 4,546,514.44 | 18,486,693.55 |
| 管理费用 | 36,642,878.72 | 23,364,962.58 | 11,343,886.33 | 57,054,591.45 |
| 研发费用 | 42,009,219.81 | 27,726,452.35 | 13,683,239.59 | 61,436,701.11 |
| 财务费用 | -3,127,045.58 | -3,959,958.49 | -999,850.68 | -5,345,903.29 |
| 其中:利息费用 | 428,878.63 | 232,676.57 | 97,873.57 | 633,071.53 |
| 其中:利息收入 | 5,729,438.09 | 3,851,511.14 | 1,670,039.43 | 5,112,163.6 |
| 加:公允价值变动收益 | -52,258,349.52 | -71,026,598.26 | -46,898,518.8 | -80,598,050.05 |
| 加:投资收益 | 2,951,717.95 | 2,779,067.17 | -6,847.86 | 9,434,750.13 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -406,653.3 | -404,712.87 | -23,148.65 | -1,223,472.51 |
| 资产减值损失(新) | -5,652,997.18 | -4,009,773.26 | -981,030.25 | -9,091,290.72 |
| 信用减值损失(新) | -434,738.3 | -540,764.39 | 539,407.98 | -1,592,487.56 |
| 其他收益 | 2,909,847.08 | 1,774,626.49 | 903,913.13 | 6,256,959.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,905,095.86 | -10,149,348.18 | -20,793,486.32 | 16,332,279.26 |
| 加:营业外收入 | 2,251.65 | 1.07 | 0 | 181,749.03 |
| 减:营业外支出 | 909,113.2 | 15,750 | 6,314.32 | 2,290,031.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,998,234.31 | -10,165,097.11 | -20,799,800.64 | 14,223,996.67 |
| 减:所得税费用 | 1,998,589.85 | -3,895,961.68 | -3,929,722.26 | -808,839.44 |
| 六、净利润 | 37,999,644.46 | -6,269,135.43 | -16,870,078.38 | 15,032,836.11 |
| 持续经营净利润 | 37,999,644.46 | -6,269,135.43 | -16,870,078.38 | 15,032,836.11 |
| 归属于母公司股东的净利润 | 46,409,115.1 | -700,599.73 | -14,575,437.41 | 27,281,345.76 |
| 少数股东损益 | -8,409,470.64 | -5,568,535.7 | -2,294,640.97 | -12,248,509.65 |
| (一)基本每股收益 | 0.13 | 0 | -0.04 | 0.08 |
| (二)稀释每股收益 | 0.13 | 0 | -0.04 | 0.08 |
| 八、其他综合收益 | 107,527.83 | 81,575.52 | 80,614.26 | -227,203.63 |
| 归属于母公司股东的其他综合收益 | 107,527.83 | 81,575.52 | 80,614.26 | -227,203.63 |
| 九、综合收益总额 | 38,107,172.29 | -6,187,559.91 | -16,789,464.12 | 14,805,632.48 |
| 归属于母公司股东的综合收益总额 | 46,516,642.93 | -619,024.21 | -14,494,823.15 | 27,054,142.13 |
| 归属于少数股东的综合收益总额 | -8,409,470.64 | -5,568,535.7 | -2,294,640.97 | -12,248,509.65 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |