南兴股份
(002757)
| 流通市值：49.33亿 | | | 总市值：51.68亿 |
| 流通股本：2.82亿 | | | 总股本：2.95亿 |
| 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 | 2,575,517,971.12 | 1,796,914,272.66 | 953,796,452.37 | 3,628,646,716.66 |
| 营业收入 | 2,575,517,971.12 | 1,796,914,272.66 | 953,796,452.37 | 3,628,646,716.66 |
| 二、营业总成本 | 2,347,667,872.53 | 1,615,882,958.45 | 852,645,258.86 | 3,301,915,834.74 |
| 营业成本 | 2,061,411,087.57 | 1,425,677,629.47 | 758,003,805.26 | 2,922,398,340.13 |
| 税金及附加 | 11,850,930.05 | 8,335,837.43 | 3,789,645 | 15,788,711.56 |
| 销售费用 | 45,951,219.12 | 30,537,342.62 | 13,742,601.53 | 60,102,025.59 |
| 管理费用 | 98,727,488.26 | 63,007,203.96 | 30,322,968.82 | 140,194,827.75 |
| 研发费用 | 110,931,158.58 | 75,254,255.52 | 40,334,181.49 | 138,119,049.29 |
| 财务费用 | 18,795,988.95 | 13,070,689.45 | 6,452,056.76 | 25,312,880.42 |
| 其中:利息费用 | 15,974,353.55 | 14,843,585.26 | 5,478,674.45 | 29,656,560.74 |
| 其中:利息收入 | 2,877,552.45 | 1,916,658.51 | 953,624.32 | 4,612,821.21 |
| 加:公允价值变动收益 | - | - | -376,670.6 | 376,670.6 |
| 加:投资收益 | 6,257,605.67 | 4,281,929.86 | 2,502,920.99 | 6,757,800.78 |
| 资产处置收益 | 47,491.06 | 13,826.42 | -249.31 | 815,889.29 |
| 资产减值损失(新) | - | 0 | 0 | -142,045,657.17 |
| 信用减值损失(新) | -4,070,435.59 | -3,714,772.57 | -8,583,682.29 | -2,135,662.61 |
| 其他收益 | 12,568,064.91 | 9,189,172.73 | 3,438,551.73 | 33,297,510.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 242,652,824.64 | 190,801,470.65 | 98,132,064.03 | 223,797,433.72 |
| 加:营业外收入 | 5,478.07 | 1,400.27 | 495.3 | 1,060,699.47 |
| 减:营业外支出 | 1,736,733.62 | 759,432.74 | 128,045.74 | 1,315,858.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 240,921,569.09 | 190,043,438.18 | 98,004,513.59 | 223,542,274.71 |
| 减:所得税费用 | 31,103,450.82 | 22,512,136.37 | 12,424,874.07 | 42,651,570.31 |
| 六、净利润 | 209,818,118.27 | 167,531,301.81 | 85,579,639.52 | 180,890,704.4 |
| 持续经营净利润 | 209,818,118.27 | 167,531,301.81 | 85,579,639.52 | 180,890,704.4 |
| 归属于母公司股东的净利润 | 207,213,657.17 | 165,373,421.45 | 83,802,540.26 | 173,270,010.97 |
| 少数股东损益 | 2,604,461.1 | 2,157,880.36 | 1,777,099.26 | 7,620,693.43 |
| (一)基本每股收益 | 0.7 | 0.56 | 0.28 | 0.59 |
| (二)稀释每股收益 | 0.7 | 0.56 | 0.28 | 0.59 |
| 八、其他综合收益 | - | - | - | -201,752.3 |
| 归属于母公司股东的其他综合收益 | - | - | - | -201,752.3 |
| 九、综合收益总额 | 209,818,118.27 | 167,531,301.81 | 85,579,639.52 | 180,688,952.1 |
| 归属于母公司股东的综合收益总额 | 207,213,657.17 | 165,373,421.45 | 83,802,540.26 | 173,068,258.67 |
| 归属于少数股东的综合收益总额 | 2,604,461.1 | 2,157,880.36 | 1,777,099.26 | 7,620,693.43 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |