南方泵业
(300145)
| 流通市值：84.57亿 | | | 总市值：84.68亿 |
| 流通股本：19.18亿 | | | 总股本：19.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,499,931,697.1 | 1,133,378,192.89 | 5,275,386,770.02 | 3,628,546,003.76 |
| 营业收入 | 2,499,931,697.1 | 1,133,378,192.89 | 5,275,386,770.02 | 3,628,546,003.76 |
| 二、营业总成本 | 2,271,809,478.99 | 1,048,448,897.52 | 4,839,359,414.82 | 3,250,252,271.27 |
| 营业成本 | 1,698,627,873.12 | 774,372,670.05 | 3,535,556,971.91 | 2,347,138,113.26 |
| 税金及附加 | 30,367,077.99 | 9,120,663.22 | 49,685,544.01 | 29,132,744.58 |
| 销售费用 | 239,726,679.39 | 114,735,741.8 | 583,009,957.15 | 385,653,953.13 |
| 管理费用 | 203,776,362.24 | 101,933,895.41 | 476,122,378.15 | 337,403,679.65 |
| 研发费用 | 105,613,628.16 | 48,779,936.81 | 243,800,653.04 | 166,251,494.43 |
| 财务费用 | -6,302,141.91 | -494,009.77 | -48,816,089.44 | -15,327,713.78 |
| 其中:利息费用 | 23,425,450.05 | 12,451,972.57 | 65,319,193.44 | 51,408,827.69 |
| 其中:利息收入 | 40,197,610.49 | 20,153,467.74 | 118,993,665.79 | 66,455,947.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 128,089.09 | 364,393.67 | -41,142.72 | 17,077.61 |
| 加:投资收益 | 2,575,060.85 | 3,347,920.31 | 17,442,629.41 | 7,584,032.66 |
| 资产处置收益 | 3,667,832.2 | 723,479.77 | 22,249,463.21 | 20,574,564.04 |
| 资产减值损失(新) | -15,265,919.05 | -7,335,311.09 | -83,044,612.64 | -38,344,686.29 |
| 信用减值损失(新) | -2,318,478.07 | 13,474,127.81 | -92,685,470.5 | -40,338,649.55 |
| 其他收益 | 7,784,633.3 | 4,888,940.68 | 28,660,326.34 | 19,373,929.27 |
| 四、营业利润 | 224,693,436.43 | 100,392,846.52 | 328,608,548.3 | 347,160,000.23 |
| 加:营业外收入 | 2,924,939.86 | 2,109,265.76 | 6,955,722.82 | 2,116,993.3 |
| 减:营业外支出 | -1,012,773.01 | 1,150,670.02 | 9,588,213.71 | 6,484,337.65 |
| 五、利润总额 | 228,631,149.3 | 101,351,442.26 | 325,976,057.41 | 342,792,655.88 |
| 减:所得税费用 | 15,017,771.05 | 7,293,996.71 | 41,928,331.55 | 24,762,960.56 |
| 六、净利润 | 213,613,378.25 | 94,057,445.55 | 284,047,725.86 | 318,029,695.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,613,378.25 | 94,057,445.55 | 284,047,725.86 | 318,029,695.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 187,026,717.76 | 80,859,380.01 | 236,348,063.6 | 284,170,712.1 |
| 少数股东损益 | 26,586,660.49 | 13,198,065.54 | 47,699,662.26 | 33,858,983.22 |
| 扣除非经常损益后的净利润 | 166,106,922.3 | 72,935,657.18 | 161,061,190.27 | 245,564,040.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.12 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.12 | 0.15 |
| 八、其他综合收益 | -5,700,606.44 | -2,816,185.4 | -3,791,138.39 | -2,050,810.59 |
| 归属于母公司股东的其他综合收益 | -5,659,478.69 | -2,791,156.77 | -3,765,878.58 | -2,026,550.51 |
| 九、综合收益总额 | 207,912,771.81 | 91,241,260.15 | 280,256,587.47 | 315,978,884.73 |
| 归属于母公司股东的综合收益总额 | 181,367,239.07 | 78,068,223.24 | 232,582,185.02 | 282,144,161.59 |
| 归属于少数股东的综合收益总额 | 26,545,532.74 | 13,173,036.91 | 47,674,402.45 | 33,834,723.14 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |