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南山智尚

(300918)

  

流通市值:88.42亿  总市值:102.95亿
流通股本:4.35亿   总股本:5.06亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入731,456,407.3362,036,517.021,615,844,690.041,163,087,186.04
  营业收入731,456,407.3362,036,517.021,615,844,690.041,163,087,186.04
二、营业总成本612,278,788.09315,386,212.441,379,080,950.37986,628,730.63
  营业成本482,453,693.48244,485,487.611,073,218,146.64773,997,695.84
  税金及附加6,947,685.963,613,750.8213,931,887.5610,565,147.44
  销售费用54,465,117.3427,646,634.62120,321,146.186,251,588.7
  管理费用31,377,960.118,293,848.0884,002,159.4845,561,612.35
  研发费用28,162,531.0214,028,394.7757,445,516.2544,201,538.86
  财务费用8,871,800.197,318,096.5430,162,094.3426,051,147.44
  其中:利息费用13,288,7119,006,618.9438,960,160.1830,949,736.76
  其中:利息收入2,784,462.721,281,663.685,584,844.464,462,067.46
三、其他经营收益
  加:投资收益597,246.58333,986.311,534,783.541,198,399.99
  资产处置收益-395.773,757.41131,338.55131,723.53
  资产减值损失(新)-37,442,932.56-8,559,590.68-55,008,291.23-46,581,789.95
  信用减值损失(新)-4,713,732.62-1,225,121.47-584,557.05-6,897,190.4
  其他收益5,665,581.473,074,710.3119,981,889.5913,976,139.5
四、营业利润83,283,386.3140,278,046.46202,818,903.07138,285,738.08
  加:营业外收入1,246,259.23190,014.882,938,057.381,612,603.21
  减:营业外支出1,385,977.5636,931.993,062,311.43,034,784.81
五、利润总额83,143,667.9840,431,129.35202,694,649.05136,863,556.48
  减:所得税费用8,063,133.543,176,744.8112,099,851.612,452,952.73
六、净利润75,080,534.4437,254,384.54190,594,797.45124,410,603.75
(一)按经营持续性分类
  持续经营净利润75,080,534.4437,254,384.54190,594,797.45124,410,603.75
(二)按所有权归属分类
  归属于母公司股东的净利润75,145,427.937,302,151.46190,843,571.38124,572,259.87
  少数股东损益-64,893.46-47,766.92-248,773.93-161,656.12
  扣除非经常损益后的净利润73,881,536.5635,930,260.45182,517,620.87118,322,121.24
七、每股收益
  (一)基本每股收益0.180.10.540.35
  (二)稀释每股收益0.180.10.50.33
八、其他综合收益-2,343,039.79-1,303,973.13-4,340,989.14-1,382,697.01
  归属于母公司股东的其他综合收益-2,343,039.79-1,303,973.13-4,340,989.14-1,382,697.01
九、综合收益总额72,737,494.6535,950,411.41186,253,808.31123,027,906.74
  归属于母公司股东的综合收益总额72,802,388.1135,998,178.33186,502,582.24123,189,562.86
  归属于少数股东的综合收益总额-64,893.46-47,766.92-248,773.93-161,656.12
公告日期2025-08-272025-04-252025-03-132024-10-29
审计意见(境内)标准无保留意见
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