南风股份
(300004)
| 流通市值：38.54亿 | | | 总市值：38.54亿 |
| 流通股本：4.80亿 | | | 总股本：4.80亿 |
| 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 | 420,701,915.71 | 269,062,891.45 | 111,872,083.98 | 458,668,959.9 |
| 营业收入 | 420,701,915.71 | 269,062,891.45 | 111,872,083.98 | 458,668,959.9 |
| 二、营业总成本 | 366,931,853.01 | 239,428,920.25 | 97,017,848.72 | 435,312,952.56 |
| 营业成本 | 288,281,479.49 | 191,883,873.97 | 78,327,563.49 | 340,570,106.1 |
| 税金及附加 | 7,004,312.95 | 4,513,825.83 | 1,356,239.96 | 7,971,310.24 |
| 销售费用 | 26,153,587.53 | 16,729,341.48 | 7,484,123.69 | 42,383,451.97 |
| 管理费用 | 36,044,907.95 | 22,421,701.99 | 9,581,756.9 | 44,972,897.43 |
| 研发费用 | 13,189,202.84 | 6,818,095.4 | 1,937,395.03 | 15,081,461.08 |
| 财务费用 | -3,741,637.75 | -2,937,918.42 | -1,669,230.35 | -15,666,274.26 |
| 其中:利息费用 | - | 42,522.06 | - | 126,397.54 |
| 其中:利息收入 | 5,082,609.38 | 4,231,667.48 | 2,724,413.2 | 17,202,502.47 |
| 加:公允价值变动收益 | 658,273.53 | 1,189,076.08 | - | - |
| 加:投资收益 | 10,671,368.07 | 7,376,220.08 | 3,055,541.83 | 4,744,931.89 |
| 资产处置收益 | 50,502.3 | 14,808.34 | - | -10,249.25 |
| 资产减值损失(新) | -3,586,983.43 | -3,586,983.43 | - | -46,826,970.15 |
| 信用减值损失(新) | -17,306,127.05 | -12,637,902.58 | -5,447,026.14 | -15,691,832.64 |
| 其他收益 | 1,619,423.89 | 960,284.4 | 480,401.65 | 3,199,703.72 |
| 营业利润平衡项目 | - | 0 | 0 | 0 |
| 四、营业利润 | 45,876,520.01 | 22,949,474.09 | 12,943,152.6 | -31,228,409.09 |
| 加:营业外收入 | 222,542.53 | 90,116.81 | 42,052.81 | 598,006.45 |
| 减:营业外支出 | 490,570.8 | 9,342.33 | 9,341.79 | 294,040.19 |
| 利润总额平衡项目 | - | 0 | 0 | 0 |
| 五、利润总额 | 45,608,491.74 | 23,030,248.57 | 12,975,863.62 | -30,924,442.83 |
| 减:所得税费用 | 5,097,794.55 | 3,024,583.57 | 2,021,239.25 | -5,950,370.74 |
| 六、净利润 | 40,510,697.19 | 20,005,665 | 10,954,624.37 | -24,974,072.09 |
| 持续经营净利润 | 40,510,697.19 | 20,005,665 | 10,954,624.37 | -24,974,072.09 |
| 归属于母公司股东的净利润 | 41,966,162.57 | 21,125,111.66 | 11,246,776.97 | -21,042,209.1 |
| 少数股东损益 | -1,455,465.38 | -1,119,446.66 | -292,152.6 | -3,931,862.99 |
| (一)基本每股收益 | 0.09 | 0.04 | 0.02 | -0.04 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.02 | -0.04 |
| 九、综合收益总额 | 40,510,697.19 | 20,005,665 | 10,954,624.37 | -24,974,072.09 |
| 归属于母公司股东的综合收益总额 | 41,966,162.57 | 21,125,111.66 | 11,246,776.97 | -21,042,209.1 |
| 归属于少数股东的综合收益总额 | -1,455,465.38 | -1,119,446.66 | -292,152.6 | -3,931,862.99 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |