南兴股份
(002757)
| 流通市值：46.30亿 | | | 总市值：48.13亿 |
| 流通股本：2.84亿 | | | 总股本：2.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,719,969,358.53 | 1,803,344,913.45 | 834,718,499.04 | 3,411,805,065.47 |
| 营业收入 | 2,719,969,358.53 | 1,803,344,913.45 | 834,718,499.04 | 3,411,805,065.47 |
| 二、营业总成本 | 2,570,149,481.88 | 1,707,364,425.47 | 789,081,376.7 | 3,261,856,604.68 |
| 营业成本 | 2,269,310,065.11 | 1,511,559,857.15 | 700,214,778.59 | 2,867,127,188.39 |
| 税金及附加 | 10,517,803.08 | 7,480,983.85 | 2,563,906.08 | 17,864,362.73 |
| 销售费用 | 47,179,959.99 | 29,912,699.79 | 13,473,341.75 | 59,885,518.29 |
| 管理费用 | 118,499,024.17 | 76,486,842.65 | 31,658,393.49 | 157,753,773.79 |
| 研发费用 | 107,412,528.36 | 70,810,274.62 | 35,592,765.8 | 132,519,879.46 |
| 财务费用 | 17,230,101.17 | 11,113,767.41 | 5,578,190.99 | 26,705,882.02 |
| 其中:利息费用 | 14,383,510.36 | 11,898,062.07 | 4,641,756.36 | 28,171,349.77 |
| 其中:利息收入 | 1,385,413.28 | 929,227.18 | 336,785.62 | 1,760,233.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -43,652.4 |
| 加:投资收益 | 4,199,844.51 | 3,622,696.18 | 1,832,683.31 | 7,158,979.06 |
| 资产处置收益 | 6,487,308.45 | 3,813,491.42 | 3,615,212.34 | 3,076,740.19 |
| 资产减值损失(新) | -5,892,573.19 | -5,892,573.19 | - | -8,342,316 |
| 信用减值损失(新) | 1,138,136.59 | -4,242,478.03 | -2,061,707.93 | -13,278,092.22 |
| 其他收益 | 4,404,850.88 | 3,843,855.92 | 2,861,412.54 | 12,506,466.76 |
| 四、营业利润 | 160,157,443.89 | 97,125,480.28 | 51,884,722.6 | 151,026,586.18 |
| 加:营业外收入 | 78,862.54 | 78,802.43 | 57,275.46 | 114,871.39 |
| 减:营业外支出 | 1,276,852.89 | 373,472.25 | 41,070.88 | 3,000,250.83 |
| 五、利润总额 | 158,959,453.54 | 96,830,810.46 | 51,900,927.18 | 148,141,206.74 |
| 减:所得税费用 | 26,137,681.38 | 15,027,244.86 | 6,530,084.73 | 25,100,960.29 |
| 六、净利润 | 132,821,772.16 | 81,803,565.6 | 45,370,842.45 | 123,040,246.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,821,772.16 | 81,803,565.6 | 45,370,842.45 | 123,040,246.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,141,364.17 | 78,956,323.11 | 43,426,176.69 | 120,015,907.58 |
| 少数股东损益 | 4,680,407.99 | 2,847,242.49 | 1,944,665.76 | 3,024,338.87 |
| 扣除非经常损益后的净利润 | 116,315,648.13 | 71,406,584.03 | 37,414,257.37 | 108,098,337.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.27 | 0.15 | 0.41 |
| (二)稀释每股收益 | 0.43 | 0.27 | 0.15 | 0.41 |
| 九、综合收益总额 | 132,821,772.16 | 81,803,565.6 | 45,370,842.45 | 123,040,246.45 |
| 归属于母公司股东的综合收益总额 | 128,141,364.17 | 78,956,323.11 | 43,426,176.69 | 120,015,907.58 |
| 归属于少数股东的综合收益总额 | 4,680,407.99 | 2,847,242.49 | 1,944,665.76 | 3,024,338.87 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |