南都电源
(300068)
| 流通市值：161.42亿 | | | 总市值：169.97亿 |
| 流通股本：8.53亿 | | | 总股本：8.98亿 |
| 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 | 5,911,491,573.26 | 3,923,328,621.1 | 1,138,941,661.85 | 7,983,750,953.19 |
| 营业收入 | 5,911,491,573.26 | 3,923,328,621.1 | 1,138,941,661.85 | 7,983,750,953.19 |
| 二、营业总成本 | 6,268,371,834.77 | 4,193,582,718.13 | 1,429,194,112.7 | 9,538,132,849.71 |
| 营业成本 | 5,219,510,513.6 | 3,493,698,027.09 | 1,114,085,116.47 | 8,088,861,552.75 |
| 税金及附加 | 75,703,347.47 | 55,831,142.54 | 18,208,169.23 | 137,558,462.06 |
| 销售费用 | 169,251,496.3 | 110,630,817.35 | 40,992,685.21 | 232,664,927.13 |
| 管理费用 | 249,468,919.17 | 161,581,419.62 | 75,895,347.51 | 320,316,759.23 |
| 研发费用 | 320,076,973.64 | 205,687,307.17 | 100,129,002.31 | 449,911,452.09 |
| 财务费用 | 234,360,584.59 | 166,154,004.36 | 79,883,791.97 | 308,819,696.45 |
| 其中:利息费用 | 235,297,951.72 | 163,417,073.1 | 78,077,702.35 | 344,064,022.94 |
| 其中:利息收入 | 24,396,647.92 | 18,171,698.81 | 4,624,562.15 | 36,244,562.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,883,095.9 |
| 加:投资收益 | -4,752,644.8 | -11,476,291.07 | -4,846,937.6 | 284,077,001.87 |
| 资产处置收益 | -249,487.02 | -141,820.29 | -221,610.45 | -653,415.04 |
| 资产减值损失(新) | -19,550,801.81 | -34,296,167.39 | - | -467,667,394.96 |
| 信用减值损失(新) | 37,025,768.72 | 1,922,554.69 | -6,878,563.2 | -120,586,076.35 |
| 其他收益 | 131,507,822 | 91,517,014.06 | 41,494,131.86 | 312,048,963.81 |
| 四、营业利润 | -212,899,604.42 | -222,728,807.03 | -260,705,430.24 | -1,549,045,913.09 |
| 加:营业外收入 | 11,175,555.25 | 9,558,743.7 | 162,138.36 | 38,020,247.19 |
| 减:营业外支出 | 3,615,402.87 | 2,242,887.8 | 755,503.13 | 88,221,188.42 |
| 五、利润总额 | -205,339,452.04 | -215,412,951.13 | -261,298,795.01 | -1,599,246,854.32 |
| 减:所得税费用 | 33,431,292.22 | 29,499,672.37 | 18,154,656.87 | -50,332,103.56 |
| 六、净利润 | -238,770,744.26 | -244,912,623.5 | -279,453,451.88 | -1,548,914,750.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -238,770,744.26 | -244,912,623.5 | -279,453,451.88 | -1,548,914,750.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -220,287,861.98 | -232,459,613.99 | -266,313,423.54 | -1,496,826,773.67 |
| 少数股东损益 | -18,482,882.28 | -12,453,009.51 | -13,140,028.34 | -52,087,977.09 |
| 扣除非经常损益后的净利润 | -254,282,596.56 | -249,875,914.87 | -268,267,685.18 | -1,733,651,690.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.26 | -0.3 | -1.74 |
| (二)稀释每股收益 | -0.25 | -0.26 | -0.3 | -1.74 |
| 八、其他综合收益 | 17,596,207.97 | 14,885,061.63 | 2,233,399.23 | -2,981,311.38 |
| 归属于母公司股东的其他综合收益 | 17,596,207.97 | 14,885,061.63 | 2,233,399.23 | -3,033,953.34 |
| 九、综合收益总额 | -221,174,536.29 | -230,027,561.87 | -277,220,052.65 | -1,551,896,062.14 |
| 归属于母公司股东的综合收益总额 | -202,691,654.01 | -217,574,552.36 | -264,080,024.31 | -1,499,860,727.01 |
| 归属于少数股东的综合收益总额 | -18,482,882.28 | -12,453,009.51 | -13,140,028.34 | -52,035,335.13 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |