南兴股份
(002757)
| 流通市值：44.99亿 | | | 总市值：47.13亿 |
| 流通股本：2.82亿 | | | 总股本：2.95亿 |
| 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 | 2,426,055,009.29 | 1,608,025,612.23 | 845,252,236 | 3,331,799,728.55 |
| 营业收入 | 2,426,055,009.29 | 1,608,025,612.23 | 845,252,236 | 3,331,799,728.55 |
| 二、营业总成本 | 2,313,006,173.07 | 1,527,993,549.59 | 794,837,114.82 | 3,082,186,446.17 |
| 营业成本 | 2,039,876,365.99 | 1,345,910,134.37 | 709,415,317.29 | 2,699,025,683.53 |
| 税金及附加 | 11,200,640.99 | 7,763,898.9 | 3,107,526.53 | 16,672,275.39 |
| 销售费用 | 46,338,358.31 | 30,622,447.28 | 14,972,242.48 | 59,016,120.47 |
| 管理费用 | 102,255,902.56 | 68,203,558.36 | 33,327,265.8 | 141,750,086.33 |
| 研发费用 | 92,869,558.18 | 61,563,133.06 | 26,803,302.97 | 138,580,465.5 |
| 财务费用 | 20,465,347.04 | 13,930,377.62 | 7,211,459.75 | 27,141,814.95 |
| 其中:利息费用 | 17,130,184.66 | 14,798,249.36 | 5,990,416.6 | 30,713,080.37 |
| 其中:利息收入 | 1,355,114.13 | 957,294.1 | 522,647.27 | 3,779,504.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -57,218.56 |
| 加:投资收益 | 5,309,479.58 | 3,340,206.45 | 1,659,743.47 | 7,976,302.72 |
| 资产处置收益 | 3,949,880.94 | -44,526.95 | -31,427.78 | 513,231.84 |
| 资产减值损失(新) | -2,894,091.27 | -2,894,091.27 | - | -385,234,538.04 |
| 信用减值损失(新) | -10,475,980.01 | -9,732,300.93 | -925,217.86 | -9,644,930.73 |
| 其他收益 | 6,846,069.13 | 4,562,667.78 | 2,913,504.17 | 17,358,008.26 |
| 四、营业利润 | 115,784,194.59 | 75,264,017.72 | 54,031,723.18 | -119,475,862.13 |
| 加:营业外收入 | 70,016.13 | 47,014.18 | - | 37,061.22 |
| 减:营业外支出 | 1,859,509.14 | 1,585,284.56 | 631,419.67 | 7,325,208.88 |
| 五、利润总额 | 113,994,701.58 | 73,725,747.34 | 53,400,303.51 | -126,764,009.79 |
| 减:所得税费用 | 20,043,320.86 | 13,622,423.31 | 9,530,075.75 | 48,646,674.99 |
| 六、净利润 | 93,951,380.72 | 60,103,324.03 | 43,870,227.76 | -175,410,684.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,951,380.72 | 60,103,324.03 | 43,870,227.76 | -175,410,684.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,817,745.45 | 59,795,858.71 | 43,195,493.11 | -175,148,121.13 |
| 少数股东损益 | 2,133,635.27 | 307,465.32 | 674,734.65 | -262,563.65 |
| 扣除非经常损益后的净利润 | 83,398,338.96 | 56,526,000.46 | 41,611,897.4 | -186,203,147.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.2 | 0.15 | -0.59 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.15 | -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 | 93,951,380.72 | 60,103,324.03 | 43,870,227.76 | -175,612,437.08 |
| 归属于母公司股东的综合收益总额 | 91,817,745.45 | 59,795,858.71 | 43,195,493.11 | -175,349,873.43 |
| 归属于少数股东的综合收益总额 | 2,133,635.27 | 307,465.32 | 674,734.65 | -262,563.65 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |