南玻B
(200012)
| 流通市值：26.07亿 | | | 总市值：72.16亿 |
| 流通股本：11.09亿 | | | 总股本：30.71亿 |
| 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 | 11,836,882,741 | 8,078,970,651 | 3,947,220,433 | 18,194,864,366 |
| 营业收入 | 11,836,882,741 | 8,078,970,651 | 3,947,220,433 | 18,194,864,366 |
| 二、营业总成本 | 11,129,310,130 | 7,363,291,697 | 3,632,525,478 | 16,380,651,460 |
| 营业成本 | 9,579,246,755 | 6,333,338,505 | 3,106,051,696 | 14,141,072,171 |
| 税金及附加 | 103,202,022 | 67,905,677 | 31,904,103 | 158,378,139 |
| 销售费用 | 218,271,462 | 155,003,701 | 77,280,402 | 317,702,143 |
| 管理费用 | 604,663,531 | 394,521,014 | 223,199,011 | 865,371,137 |
| 研发费用 | 492,247,639 | 336,673,375 | 156,557,338 | 739,301,765 |
| 财务费用 | 131,678,721 | 75,849,425 | 37,532,928 | 158,826,105 |
| 其中:利息费用 | 175,763,557 | 115,225,970 | 59,234,320 | 228,159,638 |
| 其中:利息收入 | 43,019,119 | 31,170,207 | 13,359,790 | 72,612,051 |
| 加:投资收益 | -3,501,978 | -4,863,078 | -2,356,215 | -6,610,842 |
| 资产处置收益 | 4,265,283 | 4,202,074 | 4,177,432 | -551,072 |
| 资产减值损失(新) | -73,432,355 | -41,315,915 | - | -346,737,457 |
| 信用减值损失(新) | 9,214,780 | 7,380,905 | 5,456,642 | -21,486,353 |
| 其他收益 | 163,689,941 | 116,694,636 | 43,926,665 | 183,598,239 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 807,808,282 | 797,777,576 | 365,899,479 | 1,622,425,421 |
| 加:营业外收入 | 6,367,897 | 4,928,794 | 2,166,094 | 23,191,407 |
| 减:营业外支出 | 8,353,921 | 3,180,495 | 317,172 | 13,420,895 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 805,822,258 | 799,525,875 | 367,748,401 | 1,632,195,933 |
| 减:所得税费用 | 32,944,644 | 78,227,657 | 49,815,571 | 85,760,803 |
| 六、净利润 | 772,877,614 | 721,298,218 | 317,932,830 | 1,546,435,130 |
| 持续经营净利润 | 772,877,614 | 721,298,218 | 317,932,830 | 1,546,435,130 |
| 归属于母公司股东的净利润 | 786,449,734 | 733,111,562 | 325,377,538 | 1,655,614,446 |
| 少数股东损益 | -13,572,120 | -11,813,344 | -7,444,708 | -109,179,316 |
| (一)基本每股收益 | 0.26 | 0.24 | 0.11 | 0.54 |
| (二)稀释每股收益 | 0.26 | 0.24 | 0.11 | 0.54 |
| 八、其他综合收益 | -586,304 | 1,217,389 | -3,512,053 | 6,523,993 |
| 归属于母公司股东的其他综合收益 | -586,304 | 1,217,389 | -3,512,053 | 6,523,993 |
| 九、综合收益总额 | 772,291,310 | 722,515,607 | 314,420,777 | 1,552,959,123 |
| 归属于母公司股东的综合收益总额 | 785,863,430 | 734,328,951 | 321,865,485 | 1,662,138,439 |
| 归属于少数股东的综合收益总额 | -13,572,120 | -11,813,344 | -7,444,708 | -109,179,316 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |