南风股份
(300004)
| 流通市值：38.83亿 | | | 总市值：38.83亿 |
| 流通股本：4.80亿 | | | 总股本：4.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,313,593.53 | 620,426,002.03 | 420,701,915.71 | 269,062,891.45 |
| 营业收入 | 136,313,593.53 | 620,426,002.03 | 420,701,915.71 | 269,062,891.45 |
| 二、营业总成本 | 121,584,877.64 | 543,706,984.61 | 366,931,853.01 | 239,428,920.25 |
| 营业成本 | 94,921,569.26 | 433,170,489.42 | 288,281,479.49 | 191,883,873.97 |
| 税金及附加 | 2,478,466.83 | 8,060,489.65 | 7,004,312.95 | 4,513,825.83 |
| 销售费用 | 8,234,233.22 | 38,230,448.52 | 26,153,587.53 | 16,729,341.48 |
| 管理费用 | 12,602,334.66 | 48,716,606.36 | 36,044,907.95 | 22,421,701.99 |
| 研发费用 | 3,473,679.71 | 20,453,820.68 | 13,189,202.84 | 6,818,095.4 |
| 财务费用 | -125,406.04 | -4,924,870.02 | -3,741,637.75 | -2,937,918.42 |
| 其中:利息费用 | 49,582.57 | 116,515.98 | - | 42,522.06 |
| 其中:利息收入 | 1,039,455.87 | 6,506,461.77 | 5,082,609.38 | 4,231,667.48 |
| 加:公允价值变动收益 | - | - | 658,273.53 | 1,189,076.08 |
| 加:投资收益 | 2,979,255.89 | 15,886,247.13 | 10,671,368.07 | 7,376,220.08 |
| 资产处置收益 | - | -16,106.13 | 50,502.3 | 14,808.34 |
| 资产减值损失(新) | -159,070.47 | -16,815,231.38 | -3,586,983.43 | -3,586,983.43 |
| 信用减值损失(新) | 889,124.08 | -19,790,290.48 | -17,306,127.05 | -12,637,902.58 |
| 其他收益 | 312,784.08 | 4,970,332.98 | 1,619,423.89 | 960,284.4 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 18,750,809.47 | 60,953,969.54 | 45,876,520.01 | 22,949,474.09 |
| 加:营业外收入 | 337,017.78 | 431,393.57 | 222,542.53 | 90,116.81 |
| 减:营业外支出 | 1.03 | 798,046.93 | 490,570.8 | 9,342.33 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 19,087,826.22 | 60,587,316.18 | 45,608,491.74 | 23,030,248.57 |
| 减:所得税费用 | 2,849,383.83 | -8,753,848.49 | 5,097,794.55 | 3,024,583.57 |
| 六、净利润 | 16,238,442.39 | 69,341,164.67 | 40,510,697.19 | 20,005,665 |
| 持续经营净利润 | 16,238,442.39 | 69,341,164.67 | 40,510,697.19 | 20,005,665 |
| 归属于母公司股东的净利润 | 16,238,442.39 | 74,485,079.44 | 41,966,162.57 | 21,125,111.66 |
| 少数股东损益 | - | -5,143,914.77 | -1,455,465.38 | -1,119,446.66 |
| (一)基本每股收益 | 0.03 | 0.16 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.16 | 0.09 | 0.04 |
| 九、综合收益总额 | 16,238,442.39 | 69,341,164.67 | 40,510,697.19 | 20,005,665 |
| 归属于母公司股东的综合收益总额 | 16,238,442.39 | 74,485,079.44 | 41,966,162.57 | 21,125,111.66 |
| 归属于少数股东的综合收益总额 | - | -5,143,914.77 | -1,455,465.38 | -1,119,446.66 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |