南山智尚
(300918)
| 流通市值：77.90亿 | | | 总市值：90.70亿 |
| 流通股本：4.35亿 | | | 总股本：5.06亿 |
| 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 | 1,225,773,916.58 | 731,456,407.3 | 362,036,517.02 | 1,615,844,690.04 |
| 营业收入 | 1,225,773,916.58 | 731,456,407.3 | 362,036,517.02 | 1,615,844,690.04 |
| 二、营业总成本 | 1,051,106,822.39 | 612,278,788.09 | 315,386,212.44 | 1,379,080,950.37 |
| 营业成本 | 849,985,515.95 | 482,453,693.48 | 244,485,487.61 | 1,073,218,146.64 |
| 税金及附加 | 10,864,023.62 | 6,947,685.96 | 3,613,750.82 | 13,931,887.56 |
| 销售费用 | 83,853,561.11 | 54,465,117.34 | 27,646,634.62 | 120,321,146.1 |
| 管理费用 | 48,708,919.82 | 31,377,960.1 | 18,293,848.08 | 84,002,159.48 |
| 研发费用 | 47,844,109.72 | 28,162,531.02 | 14,028,394.77 | 57,445,516.25 |
| 财务费用 | 9,850,692.17 | 8,871,800.19 | 7,318,096.54 | 30,162,094.34 |
| 其中:利息费用 | 15,132,938.92 | 13,288,711 | 9,006,618.94 | 38,960,160.18 |
| 其中:利息收入 | 3,856,416.08 | 2,784,462.72 | 1,281,663.68 | 5,584,844.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 847,109.59 | 597,246.58 | 333,986.31 | 1,534,783.54 |
| 资产处置收益 | 31,394.16 | -395.77 | 3,757.41 | 131,338.55 |
| 资产减值损失(新) | -44,125,204.87 | -37,442,932.56 | -8,559,590.68 | -55,008,291.23 |
| 信用减值损失(新) | -10,008,631.15 | -4,713,732.62 | -1,225,121.47 | -584,557.05 |
| 其他收益 | 7,236,815.62 | 5,665,581.47 | 3,074,710.31 | 19,981,889.59 |
| 四、营业利润 | 128,648,577.54 | 83,283,386.31 | 40,278,046.46 | 202,818,903.07 |
| 加:营业外收入 | 2,317,114.33 | 1,246,259.23 | 190,014.88 | 2,938,057.38 |
| 减:营业外支出 | 1,852,111.67 | 1,385,977.56 | 36,931.99 | 3,062,311.4 |
| 五、利润总额 | 129,113,580.2 | 83,143,667.98 | 40,431,129.35 | 202,694,649.05 |
| 减:所得税费用 | 11,878,467.24 | 8,063,133.54 | 3,176,744.81 | 12,099,851.6 |
| 六、净利润 | 117,235,112.96 | 75,080,534.44 | 37,254,384.54 | 190,594,797.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,235,112.96 | 75,080,534.44 | 37,254,384.54 | 190,594,797.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,340,084.4 | 75,145,427.9 | 37,302,151.46 | 190,843,571.38 |
| 少数股东损益 | -104,971.44 | -64,893.46 | -47,766.92 | -248,773.93 |
| 扣除非经常损益后的净利润 | 114,454,396.95 | 73,881,536.56 | 35,930,260.45 | 182,517,620.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.18 | 0.1 | 0.54 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.1 | 0.5 |
| 八、其他综合收益 | -3,386,464.24 | -2,343,039.79 | -1,303,973.13 | -4,340,989.14 |
| 归属于母公司股东的其他综合收益 | -3,386,464.24 | -2,343,039.79 | -1,303,973.13 | -4,340,989.14 |
| 九、综合收益总额 | 113,848,648.72 | 72,737,494.65 | 35,950,411.41 | 186,253,808.31 |
| 归属于母公司股东的综合收益总额 | 113,953,620.16 | 72,802,388.11 | 35,998,178.33 | 186,502,582.24 |
| 归属于少数股东的综合收益总额 | -104,971.44 | -64,893.46 | -47,766.92 | -248,773.93 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |