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南方精工

(002553)

  

流通市值:82.81亿  总市值:114.91亿
流通股本:2.51亿   总股本:3.48亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入414,142,643.89179,069,353.73784,110,439.23559,161,242.25
  营业收入414,142,643.89179,069,353.73784,110,439.23559,161,242.25
二、营业总成本344,491,477.03148,713,324.96662,586,622.45465,364,973.12
  营业成本284,838,615.12119,118,593.81527,359,735.94370,108,377.49
  税金及附加4,088,519.881,506,816.216,424,522.664,448,245.42
  销售费用10,205,049.915,313,595.2722,600,649.2615,283,297.26
  管理费用26,895,485.2413,247,539.9955,446,129.5236,642,878.72
  研发费用26,524,859.6812,362,574.9956,250,560.4642,009,219.81
  财务费用-8,061,052.8-2,835,795.31-5,494,975.39-3,127,045.58
  其中:利息费用711,169.24322,867.16676,968.05428,878.63
  其中:利息收入3,413,293.441,519,112.737,260,075.925,729,438.09
三、其他经营收益
  加:公允价值变动收益162,821,926.1467,436,428.41-102,864,801.06-52,258,349.52
  加:投资收益31,171,521.753,970,817.63,776,439.392,951,717.95
  资产处置收益-7,601.55-3,906.57-1,302,285.73-406,653.3
  资产减值损失(新)-4,182,199.85-960,462.2-10,471,525.11-5,652,997.18
  信用减值损失(新)-2,900,258.371,150,299.28-4,345,941.53-434,738.3
  其他收益2,662,200.331,513,894.164,848,744.822,909,847.08
四、营业利润259,216,755.31103,463,099.4511,164,447.5640,905,095.86
  加:营业外收入0135.54149,827.562,251.65
  减:营业外支出1,000,056.70377,594.73909,113.2
五、利润总额258,216,698.61103,463,234.9910,936,680.3939,998,234.31
  减:所得税费用35,412,809.7213,988,788.051,330,734.011,998,589.85
六、净利润222,803,888.8989,474,446.949,605,946.3837,999,644.46
(一)按经营持续性分类
  持续经营净利润222,803,888.8989,474,446.949,605,946.3837,999,644.46
(二)按所有权归属分类
  归属于母公司股东的净利润229,465,289.9791,507,623.4924,392,801.2846,409,115.1
  少数股东损益-6,661,401.08-2,033,176.55-14,786,854.9-8,409,470.64
  扣除非经常损益后的净利润64,845,593.9430,179,315.84107,462,811.6788,002,864.73
七、每股收益
  (一)基本每股收益0.660.260.070.13
  (二)稀释每股收益0.660.260.070.13
八、其他综合收益-874,334.06-12,396.81363,772.11107,527.83
  归属于母公司股东的其他综合收益-874,334.06-12,396.81363,772.11107,527.83
九、综合收益总额221,929,554.8389,462,050.139,969,718.4938,107,172.29
  归属于母公司股东的综合收益总额228,590,955.9191,495,226.6824,756,573.3946,516,642.93
  归属于少数股东的综合收益总额-6,661,401.08-2,033,176.55-14,786,854.9-8,409,470.64
公告日期2025-08-292025-04-302025-04-232024-10-31
审计意见(境内)标准无保留意见
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