南方精工
(002553)
| 流通市值：76.82亿 | | | 总市值：106.59亿 |
| 流通股本：2.51亿 | | | 总股本：3.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 622,192,054.02 | 414,142,643.89 | 179,069,353.73 | 784,110,439.23 |
| 营业收入 | 622,192,054.02 | 414,142,643.89 | 179,069,353.73 | 784,110,439.23 |
| 二、营业总成本 | 514,525,956.49 | 344,491,477.03 | 148,713,324.96 | 662,586,622.45 |
| 营业成本 | 423,014,028.67 | 284,838,615.12 | 119,118,593.81 | 527,359,735.94 |
| 税金及附加 | 5,505,255.23 | 4,088,519.88 | 1,506,816.21 | 6,424,522.66 |
| 销售费用 | 14,980,844.02 | 10,205,049.91 | 5,313,595.27 | 22,600,649.26 |
| 管理费用 | 38,201,620.2 | 26,895,485.24 | 13,247,539.99 | 55,446,129.52 |
| 研发费用 | 40,993,334.5 | 26,524,859.68 | 12,362,574.99 | 56,250,560.46 |
| 财务费用 | -8,169,126.13 | -8,061,052.8 | -2,835,795.31 | -5,494,975.39 |
| 其中:利息费用 | 1,084,384.84 | 711,169.24 | 322,867.16 | 676,968.05 |
| 其中:利息收入 | 5,279,896.2 | 3,413,293.44 | 1,519,112.73 | 7,260,075.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 282,689,646.14 | 162,821,926.14 | 67,436,428.41 | -102,864,801.06 |
| 加:投资收益 | 30,389,889.06 | 31,171,521.75 | 3,970,817.6 | 3,776,439.39 |
| 资产处置收益 | -18,800.63 | -7,601.55 | -3,906.57 | -1,302,285.73 |
| 资产减值损失(新) | -6,939,078.9 | -4,182,199.85 | -960,462.2 | -10,471,525.11 |
| 信用减值损失(新) | -2,922,285.37 | -2,900,258.37 | 1,150,299.28 | -4,345,941.53 |
| 其他收益 | 4,362,533.18 | 2,662,200.33 | 1,513,894.16 | 4,848,744.82 |
| 四、营业利润 | 415,228,001.01 | 259,216,755.31 | 103,463,099.45 | 11,164,447.56 |
| 加:营业外收入 | - | 0 | 135.54 | 149,827.56 |
| 减:营业外支出 | 1,003,281.76 | 1,000,056.7 | 0 | 377,594.73 |
| 五、利润总额 | 414,224,719.25 | 258,216,698.61 | 103,463,234.99 | 10,936,680.39 |
| 减:所得税费用 | 57,039,298.03 | 35,412,809.72 | 13,988,788.05 | 1,330,734.01 |
| 六、净利润 | 357,185,421.22 | 222,803,888.89 | 89,474,446.94 | 9,605,946.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 357,185,421.22 | 222,803,888.89 | 89,474,446.94 | 9,605,946.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 366,544,680.87 | 229,465,289.97 | 91,507,623.49 | 24,392,801.28 |
| 少数股东损益 | -9,359,259.65 | -6,661,401.08 | -2,033,176.55 | -14,786,854.9 |
| 扣除非经常损益后的净利润 | 99,833,101.06 | 64,845,593.94 | 30,179,315.84 | 107,462,811.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.66 | 0.26 | 0.07 |
| (二)稀释每股收益 | 1.05 | 0.66 | 0.26 | 0.07 |
| 八、其他综合收益 | -469,810.43 | -874,334.06 | -12,396.81 | 363,772.11 |
| 归属于母公司股东的其他综合收益 | -469,810.43 | -874,334.06 | -12,396.81 | 363,772.11 |
| 九、综合收益总额 | 356,715,610.79 | 221,929,554.83 | 89,462,050.13 | 9,969,718.49 |
| 归属于母公司股东的综合收益总额 | 366,074,870.44 | 228,590,955.91 | 91,495,226.68 | 24,756,573.39 |
| 归属于少数股东的综合收益总额 | -9,359,259.65 | -6,661,401.08 | -2,033,176.55 | -14,786,854.9 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |