南凌科技
(300921)
| 流通市值：26.10亿 | | | 总市值：41.39亿 |
| 流通股本：1.62亿 | | | 总股本：2.57亿 |
| 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 | 285,032,865.84 | 137,971,071.11 | 552,954,682.46 | 409,517,403.91 |
| 营业收入 | 285,032,865.84 | 137,971,071.11 | 552,954,682.46 | 409,517,403.91 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 266,855,762.5 | 128,689,563.67 | 526,534,477.44 | 395,430,246.04 |
| 营业成本 | 184,789,051.72 | 88,953,905.6 | 362,681,099.73 | 271,289,360.45 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 721,898.25 | 202,533.72 | 1,076,309.61 | 809,285.53 |
| 销售费用 | 34,389,203.78 | 17,038,405.33 | 69,284,135.54 | 51,927,741.11 |
| 管理费用 | 20,373,030 | 9,587,407.45 | 40,559,676.76 | 30,276,847.19 |
| 研发费用 | 26,716,654.73 | 12,760,965.44 | 52,174,225.36 | 40,106,555.24 |
| 财务费用 | -134,075.98 | 146,346.13 | 759,030.44 | 1,020,456.52 |
| 其中:利息费用 | 413,711.01 | 209,472.8 | 1,041,454.85 | 828,370.91 |
| 其中:利息收入 | 412,088.24 | 135,826.26 | 865,019.67 | 360,449.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,224,700 | 2,624,000 | 11,608,400 | 9,138,300 |
| 加:投资收益 | 1,271,865.03 | 306,446.7 | 2,279,184.08 | 1,689,861.92 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 0 | - | 0 | - |
| 资产减值损失(新) | -35,273.96 | -11,518.97 | -2,549,196.57 | -71,630.5 |
| 信用减值损失(新) | -1,517,503.72 | -564,069.19 | -7,807,197.57 | -2,566,188.5 |
| 其他收益 | 729,877.07 | 186,227.26 | 883,458.59 | 889,787.56 |
| 四、营业利润 | 22,850,767.76 | 11,822,593.24 | 30,834,853.55 | 23,167,288.35 |
| 加:营业外收入 | 86,185.94 | 23,778.38 | 202,251.76 | 158,363.72 |
| 减:营业外支出 | 428,060.74 | 85,429.36 | 4,341,209.31 | 1,040,066.86 |
| 五、利润总额 | 22,508,892.96 | 11,760,942.26 | 26,695,896 | 22,285,585.21 |
| 减:所得税费用 | -1,416,113.91 | -132,715.59 | 6,379,138.27 | 187,807.47 |
| 六、净利润 | 23,925,006.87 | 11,893,657.85 | 20,316,757.73 | 22,097,777.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,925,006.87 | 11,893,657.85 | 20,316,757.73 | 22,097,777.74 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,925,006.87 | 11,893,657.85 | 21,143,107.17 | 22,259,244.74 |
| 少数股东损益 | 0 | - | -826,349.44 | -161,467 |
| 扣除非经常损益后的净利润 | 18,028,526.01 | 8,838,634.87 | 10,511,056.06 | 11,423,032.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.12 | 0.12 |
| 八、其他综合收益 | -731,909.98 | -430,934.19 | -424,022.87 | -342,815.81 |
| 归属于母公司股东的其他综合收益 | -731,909.98 | -430,934.19 | -547,459.79 | -272,581.46 |
| 九、综合收益总额 | 23,193,096.89 | 11,462,723.66 | 19,892,734.86 | 21,754,961.93 |
| 归属于母公司股东的综合收益总额 | 23,193,096.89 | 11,462,723.66 | 20,595,647.38 | 21,986,663.28 |
| 归属于少数股东的综合收益总额 | 0 | - | -702,912.52 | -231,701.35 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |