南都电源
(300068)
| 流通市值：134.93亿 | | | 总市值：142.16亿 |
| 流通股本：8.52亿 | | | 总股本：8.98亿 |
| 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 | 1,138,941,661.85 | 7,983,750,953.19 | 7,861,535,081.16 | 5,741,394,126.53 |
| 营业收入 | 1,138,941,661.85 | 7,983,750,953.19 | 7,861,535,081.16 | 5,741,394,126.53 |
| 二、营业总成本 | 1,429,194,112.7 | 9,538,132,849.71 | 8,054,533,291.98 | 5,851,765,466.34 |
| 营业成本 | 1,114,085,116.47 | 8,088,861,552.75 | 7,054,930,491.09 | 5,157,514,907.25 |
| 税金及附加 | 18,208,169.23 | 137,558,462.06 | 108,243,354.94 | 72,087,946.1 |
| 销售费用 | 40,992,685.21 | 232,664,927.13 | 161,090,766.78 | 94,454,892.7 |
| 管理费用 | 75,895,347.51 | 320,316,759.23 | 217,941,180.5 | 197,669,971.78 |
| 研发费用 | 100,129,002.31 | 449,911,452.09 | 289,769,916.7 | 193,413,543.6 |
| 财务费用 | 79,883,791.97 | 308,819,696.45 | 222,557,581.97 | 136,624,204.91 |
| 其中:利息费用 | 78,077,702.35 | 344,064,022.94 | 247,106,353.95 | 163,297,330.54 |
| 其中:利息收入 | 4,624,562.15 | 36,244,562.95 | 30,313,255.81 | 21,116,815.1 |
| 加:公允价值变动收益 | - | -1,883,095.9 | - | - |
| 加:投资收益 | -4,846,937.6 | 284,077,001.87 | 178,563,018.14 | 125,685,723.43 |
| 资产处置收益 | -221,610.45 | -653,415.04 | -257,098.27 | 469,464.02 |
| 资产减值损失(新) | - | -467,667,394.96 | -2,296,409.97 | -1,465,081.45 |
| 信用减值损失(新) | -6,878,563.2 | -120,586,076.35 | -15,566,284.87 | -16,530,538.36 |
| 其他收益 | 41,494,131.86 | 312,048,963.81 | 267,408,726.56 | 190,118,204.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -260,705,430.24 | -1,549,045,913.09 | 234,853,740.77 | 187,906,432.41 |
| 加:营业外收入 | 162,138.36 | 38,020,247.19 | 1,492,840.69 | 944,163.79 |
| 减:营业外支出 | 755,503.13 | 88,221,188.42 | 9,247,473.13 | 6,968,899.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -261,298,795.01 | -1,599,246,854.32 | 227,099,108.33 | 181,881,696.32 |
| 减:所得税费用 | 18,154,656.87 | -50,332,103.56 | 1,113,682.32 | 1,114,802.54 |
| 六、净利润 | -279,453,451.88 | -1,548,914,750.76 | 225,985,426.01 | 180,766,893.78 |
| 持续经营净利润 | -279,453,451.88 | -1,548,914,750.76 | 225,985,426.01 | 180,766,893.78 |
| 归属于母公司股东的净利润 | -266,313,423.54 | -1,496,826,773.67 | 246,916,072.23 | 185,250,885.68 |
| 少数股东损益 | -13,140,028.34 | -52,087,977.09 | -20,930,646.22 | -4,483,991.9 |
| (一)基本每股收益 | -0.3 | -1.74 | 0.28 | 0.21 |
| (二)稀释每股收益 | -0.3 | -1.74 | 0.28 | 0.21 |
| 八、其他综合收益 | 2,233,399.23 | -2,981,311.38 | -1,136,926.37 | -346,809.91 |
| 归属于母公司股东的其他综合收益 | 2,233,399.23 | -3,033,953.34 | -1,136,926.37 | -346,809.91 |
| 九、综合收益总额 | -277,220,052.65 | -1,551,896,062.14 | 224,848,499.64 | 180,420,083.87 |
| 归属于母公司股东的综合收益总额 | -264,080,024.31 | -1,499,860,727.01 | 245,779,145.86 | 184,904,075.77 |
| 归属于少数股东的综合收益总额 | -13,140,028.34 | -52,035,335.13 | -20,930,646.22 | -4,483,991.9 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |