南华仪器
(300417)
| 流通市值：11.62亿 | | | 总市值：17.86亿 |
| 流通股本：8756.22万 | | | 总股本：1.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 63,215,289.49 | 20,779,531.31 | 124,315,272.2 | 67,208,290.12 |
| 营业收入 | 63,215,289.49 | 20,779,531.31 | 124,315,272.2 | 67,208,290.12 |
| 二、营业总成本 | 67,984,222.65 | 26,979,242.32 | 135,179,794.43 | 77,965,766.9 |
| 营业成本 | 33,958,021.12 | 10,116,400.12 | 75,777,248.72 | 40,593,651.59 |
| 税金及附加 | 1,018,653.17 | 436,314.04 | 2,201,031.32 | 1,522,008.28 |
| 销售费用 | 13,748,373.19 | 6,377,665.08 | 24,586,452.16 | 15,654,290.54 |
| 管理费用 | 13,608,118.4 | 7,288,900.61 | 24,679,181.48 | 14,966,554.94 |
| 研发费用 | 5,859,895.24 | 2,851,163.08 | 9,055,293.06 | 6,104,310 |
| 财务费用 | -208,838.47 | -91,200.61 | -1,119,412.31 | -875,048.45 |
| 其中:利息费用 | 137,156.21 | 66,207.58 | 69,751.15 | 2,756.9 |
| 其中:利息收入 | 370,129.71 | 172,382.83 | 1,229,866.89 | 906,839.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 464,997.81 | 193,563.97 | -833,024.69 | 152,752.82 |
| 加:投资收益 | 1,318,467.46 | 666,797.7 | 4,024,364.31 | 2,627,970.98 |
| 资产处置收益 | 21,240.61 | -17,011.94 | 29,376,207.06 | 30,288,188.56 |
| 资产减值损失(新) | 119,313.78 | 3,136.39 | -6,288,682.46 | -2,688,613.94 |
| 信用减值损失(新) | -297,107.02 | 176,072.42 | -1,288,466.21 | -2,785,283.08 |
| 其他收益 | 462,266.24 | 183,768.59 | 1,381,289.19 | 877,554.58 |
| 四、营业利润 | -2,679,754.28 | -4,993,383.88 | 15,507,164.97 | 17,715,093.14 |
| 加:营业外收入 | 1,500.37 | 750 | 48,777.53 | 48,507.52 |
| 减:营业外支出 | 146,142.71 | 8,348.04 | 81,683.48 | 13,092.21 |
| 五、利润总额 | -2,824,396.62 | -5,000,981.92 | 15,474,259.02 | 17,750,508.45 |
| 减:所得税费用 | -4,527.39 | -48,877.4 | -499,857.46 | -758,047.67 |
| 六、净利润 | -2,819,869.23 | -4,952,104.52 | 15,974,116.48 | 18,508,556.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,819,869.23 | -4,952,104.52 | 15,974,116.48 | 18,508,556.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,146,363 | -3,885,245.33 | 14,766,616.01 | 18,508,556.12 |
| 少数股东损益 | -1,673,506.23 | -1,066,859.19 | 1,207,500.47 | - |
| 扣除非经常损益后的净利润 | -1,861,135.02 | -4,187,423.61 | -15,680,103.7 | -13,406,850.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | 0.11 | 0.14 |
| (二)稀释每股收益 | -0.01 | -0.03 | 0.11 | 0.14 |
| 八、其他综合收益 | -40,427.3 | -9,503.08 | -96,395.04 | -13,260.35 |
| 归属于母公司股东的其他综合收益 | -40,427.3 | -9,503.08 | -96,395.04 | -13,260.35 |
| 九、综合收益总额 | -2,860,296.53 | -4,961,607.6 | 15,877,721.44 | 18,495,295.77 |
| 归属于母公司股东的综合收益总额 | -1,186,790.3 | -3,894,748.41 | 14,670,220.97 | 18,495,295.77 |
| 归属于少数股东的综合收益总额 | -1,673,506.23 | -1,066,859.19 | 1,207,500.47 | - |
| 公告日期 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |