南华仪器
(300417)
| 流通市值：9.96亿 | | | 总市值：15.29亿 |
| 流通股本：8771.49万 | | | 总股本：1.35亿 |
| 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 | 124,875,104.64 | 53,257,533.96 | 196,339,547.91 | 109,954,241.97 |
| 营业收入 | 124,875,104.64 | 53,257,533.96 | 196,339,547.91 | 109,954,241.97 |
| 二、营业总成本 | 126,596,334.16 | 57,427,799.15 | 195,533,521.59 | 114,067,695.45 |
| 营业成本 | 77,512,404.37 | 33,206,230.53 | 117,715,317.26 | 63,103,725.12 |
| 税金及附加 | 1,622,221.18 | 696,705.26 | 2,559,461.58 | 1,680,225.5 |
| 销售费用 | 20,923,111.49 | 10,098,565.76 | 32,838,612.23 | 21,328,583.58 |
| 管理费用 | 16,100,648.9 | 7,512,571.21 | 29,305,490.85 | 19,681,751.67 |
| 研发费用 | 9,382,136.05 | 5,378,557.88 | 13,240,140.95 | 8,493,622.77 |
| 财务费用 | 1,055,812.17 | 535,168.51 | -125,501.28 | -220,213.19 |
| 其中:利息费用 | 140,216.52 | 83,980.15 | 286,352.55 | 198,260.87 |
| 其中:利息收入 | 449,636.71 | 233,727.78 | 843,275.03 | 483,789.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,597.35 | 280,087.05 | -914,983.77 | 595,572.68 |
| 加:投资收益 | 661,058.84 | - | 6,962,594.79 | 2,103,008.82 |
| 资产处置收益 | -42,113.07 | 17,046.99 | 127,950.55 | 104,450.07 |
| 资产减值损失(新) | -36,178.04 | -2,857.72 | -7,713,627.12 | -1,211,818.29 |
| 信用减值损失(新) | 604,158.39 | -183,067.29 | -2,211,949.45 | -165,391.18 |
| 其他收益 | 606,086 | 299,346.02 | 1,578,284.82 | 900,650.34 |
| 四、营业利润 | 110,379.95 | -3,759,710.14 | -1,365,703.86 | -1,786,981.04 |
| 加:营业外收入 | 15,587.14 | 7,012.1 | 329,745.03 | 2,500.37 |
| 减:营业外支出 | 30,075.85 | 2,931.72 | 294,402.88 | 160,818.26 |
| 五、利润总额 | 95,891.24 | -3,755,629.76 | -1,330,361.71 | -1,945,298.93 |
| 减:所得税费用 | -13,707.75 | 31,460.29 | 85,786.4 | 51,248.48 |
| 六、净利润 | 109,598.99 | -3,787,090.05 | -1,416,148.11 | -1,996,547.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,598.99 | -3,787,090.05 | -1,416,148.11 | -1,996,547.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,098,549.9 | -2,954,589.34 | -2,597,464.04 | -179,985.34 |
| 少数股东损益 | -988,950.91 | -832,500.71 | 1,181,315.93 | -1,816,562.07 |
| 扣除非经常损益后的净利润 | -147,338.02 | -3,433,286.92 | -7,898,731.33 | -1,444,883.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | -0.02 | 0 |
| (二)稀释每股收益 | 0.01 | -0.02 | -0.02 | 0 |
| 八、其他综合收益 | -239,083.27 | -54,978.84 | -255,860.44 | -37,628.95 |
| 归属于母公司股东的其他综合收益 | -239,083.27 | -54,978.84 | -255,860.44 | -37,628.95 |
| 九、综合收益总额 | -129,484.28 | -3,842,068.89 | -1,672,008.55 | -2,034,176.36 |
| 归属于母公司股东的综合收益总额 | 859,466.63 | -3,009,568.18 | -2,853,324.48 | -217,614.29 |
| 归属于少数股东的综合收益总额 | -988,950.91 | -832,500.71 | 1,181,315.93 | -1,816,562.07 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |