南极光
(300940)
| 流通市值：18.41亿 | | | 总市值：26.03亿 |
| 流通股本：1.57亿 | | | 总股本：2.23亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 388,855,454.21 | 277,819,322.79 | 140,687,062.37 | 792,581,632.29 |
| 营业收入 | 388,855,454.21 | 277,819,322.79 | 140,687,062.37 | 792,581,632.29 |
| 二、营业总成本 | 393,081,973.36 | 277,313,039.8 | 135,787,181.71 | 706,948,308.22 |
| 营业成本 | 301,728,993.13 | 211,460,763.31 | 102,659,786.49 | 579,234,432.22 |
| 税金及附加 | 2,494,271.2 | 1,726,891.09 | 695,091.32 | 4,710,602.01 |
| 销售费用 | 25,024,146.37 | 18,204,807.16 | 9,353,593.72 | 46,722,914.03 |
| 管理费用 | 25,695,577.56 | 17,940,411.25 | 9,653,516.04 | 41,194,302.74 |
| 研发费用 | 20,752,051.45 | 14,405,868.4 | 6,461,834.27 | 30,632,688.4 |
| 财务费用 | 17,386,933.65 | 13,574,298.59 | 6,963,359.87 | 4,453,368.82 |
| 其中:利息费用 | 3,839,178.97 | 2,520,099.06 | 1,194,939.69 | 5,293,868.31 |
| 其中:利息收入 | 7,285,390.1 | 4,813,061.31 | 2,221,547.05 | 9,166,674.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,006,198.09 | -3,167,018.77 | -1,824,093.75 | -738,279.44 |
| 加:投资收益 | 14,535,778.47 | 10,612,407.83 | 4,065,901.92 | 21,077,023.78 |
| 资产处置收益 | 1,443,326.55 | 1,443,326.55 | - | 2,047.06 |
| 资产减值损失(新) | -4,900,063.46 | -4,091,618.52 | -3,393,735.88 | -7,608,167.22 |
| 信用减值损失(新) | 3,720,347.41 | 2,119,800.41 | 2,036,656.58 | -7,164,440.19 |
| 其他收益 | 2,685,236.87 | 1,912,368.5 | 854,403.34 | 3,076,521.93 |
| 四、营业利润 | 9,251,908.6 | 9,335,548.99 | 6,639,012.87 | 94,278,029.99 |
| 加:营业外收入 | 0.05 | 0.05 | 0.05 | 79,648.74 |
| 减:营业外支出 | 176,564.53 | 173,604.43 | 69,466.29 | 528,427.8 |
| 五、利润总额 | 9,075,344.12 | 9,161,944.61 | 6,569,546.63 | 93,829,250.93 |
| 减:所得税费用 | 2,701,174.79 | 2,247,674.53 | 323,978.88 | 5,301,267.6 |
| 六、净利润 | 6,374,169.33 | 6,914,270.08 | 6,245,567.75 | 88,527,983.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,374,169.33 | 6,914,270.08 | 6,245,567.75 | 88,527,983.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,374,169.33 | 6,914,270.08 | 6,245,567.75 | 88,527,983.33 |
| 扣除非经常损益后的净利润 | 4,110,628.55 | 4,715,588.82 | 7,061,356.91 | 83,298,037.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.03 | 0.4 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.03 | 0.4 |
| 八、其他综合收益 | -465,420.85 | -293,121.98 | -118,553.98 | -108,787.93 |
| 归属于母公司股东的其他综合收益 | -465,420.85 | -293,121.98 | -118,553.98 | -108,787.93 |
| 九、综合收益总额 | 5,908,748.48 | 6,621,148.1 | 6,127,013.77 | 88,419,195.4 |
| 归属于母公司股东的综合收益总额 | 5,908,748.48 | 6,621,148.1 | 6,127,013.77 | 88,419,195.4 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |